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Company registration number: 06708190
PM Consultants (UK) Limited
Unaudited filleted financial statements
30 September 2025
PM Consultants (UK) Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
PM Consultants (UK) Limited
Directors and other information

| Director | Mr N G Main
| Company number | 06708190
| Registered office | Rock House
|  | 3 St Helens Road
|  | Abergavenny
|  | Monmouthshire
|  | NP7 5UY
| Business address | Rock House
|  | 3 St Helens Road
|  | Abergavenny
|  | Monmouthshire
|  | NP7 5UY
| Accountant | Accendo Accountants Limited
|  | 1st Floor
|  | 7 Lion Street
|  | Abergavenny
|  | Monmouthshire
|  | NP7 5PH

PM Consultants (UK) Limited
Report to the director on the preparation of the
unaudited statutory financial statements of PM Consultants (UK) Limited
Year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of PM Consultants (UK) Limited for the year ended 30 September 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of PM Consultants (UK) Limited, as a body, in accordance with the terms of my engagement letter dated 10 June 2026. My work has been undertaken solely to prepare for your approval the financial statements of PM Consultants (UK) Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than PM Consultants (UK) Limited and its director as a body for my work or for this report.
It is your duty to ensure that PM Consultants (UK) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of PM Consultants (UK) Limited. You consider that PM Consultants (UK) Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of PM Consultants (UK) Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Accendo Accountants Limited
Chartered Certified Accountats
1st Floor
7 Lion Street
Abergavenny
Monmouthshire
NP7 5PH
10 June 2026
PM Consultants (UK) Limited
Statement of financial position
30 September 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 61,851 |  | 56,540 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 323,273 |  | 312,361 |  |
Creditors: amounts falling due within one year |  |  | ( 69,075) |  | ( 74,267) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 254,198 |  | 238,094 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 316,049 |  | 294,634 |  |
Creditors: amounts falling due after more than one year |  |  | ( 15,745) |  | ( 19,462) |  |
Provisions for liabilities |  |  | ( 11,751) |  | ( 14,656) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 288,553 |  | 260,516 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 288,553 |  | 260,516 |  |
|  |  | _______ |  | _______ |  |

PM Consultants (UK) Limited
Year ended 30 September 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2024: 8 ).
2. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr N G Main | ( 2,271) | 180,000 | 2,271 | 180,000 |  |
|  | _______ | _______ | _______ | _______ |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr N G Main | ( 12,271) | - | 10,000 | ( 2,271) |  |
|  | _______ | _______ | _______ | _______ |  |

A loan of £180,000 was repaid in full within nine months of the year end on 06 January 2026. A commercial interest rate was applied to the loan and paid in full.
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 June 2026 , and are signed on behalf of the board by:
Mr N G Main
Director
Company registration number: 06708190
The company is a private company limited by shares, registered in Wales.