PMSA Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15499713

		31 March 2026		31 March 2025
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		390,000		306,838

			390,000		306,838
CURRENT ASSETS
Debtors	5	505		871
Cash at bank and in hand		2,837		4,391

		3,342		5,262
Creditors: Amounts Falling Due Within One Year	6	(11,127 )		(11,247 )

NET CURRENT ASSETS (LIABILITIES)			(7,785 )		(5,985 )

TOTAL ASSETS LESS CURRENT LIABILITIES			382,215		300,853

Creditors: Amounts Falling Due After More Than One Year	7		(304,658 )		(310,120 )

NET ASSETS/(LIABILITIES)			77,557		(9,267 )

CAPITAL AND RESERVES
Called up share capital			1		1
Profit and Loss Account			77,556		(9,268 )

SHAREHOLDERS' FUNDS			77,557		(9,267)

Page 1

Page 2

PMSA Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss S Alves

Director

29/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

PMSA Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15499713 . The registered office is Unit 4 Green Lane Business Park, 238 Green Lane, New Eltham, London, SE9 3TL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Investment Properties

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

2.4. Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

2.5. Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Investment Property

	31 March 2026
	£
Fair Value
As at 1 April 2025	306,838
Fair value adjustments	83,162

As at 31 March 2026	390,000

Page 3

Page 4

PMSA Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Debtors

	31 March 2026	31 March 2025
	£	£
Due within one year
Other Debtors & Prepayments	505	871

6. Creditors: Amounts Falling Due Within One Year

	31 March 2026	31 March 2025
	£	£
Bank loans and overdrafts	10,527	10,527
Other Creditors & Accruals	600	720

	11,127	11,247

7. Creditors: Amounts Falling Due After More Than One Year

	31 March 2026	31 March 2025
	£	£
Bank loans	204,717	204,717
Directors loan account	99,941	105,403

	304,658	310,120