PM Brosnan Limited

Registered number: 13302373

	2026	2025
	£	£
Fixed assets	6,060	8,087

Current assets	9,394	13,089
Creditors: Amounts Falling Due Within One Year	(7,561 )	(9,049 )

NET CURRENT ASSETS	1,833	4,040

TOTAL ASSETS LESS CURRENT LIABILITIES	7,893	12,127

Accruals and deferred income	(540 )	(520 )

NET ASSETS	7,353	11,607

CAPITAL AND RESERVES	7,353	11,607

Notes

1. General Information

PM Brosnan Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13302373 . The registered office is 47 Graeme Road, Enfield, London, EN1 3UT.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Patrick Martin Brosnan	4,412	48,182	49,437	-	3,157

The above loan is unsecured, interest free and repayable on demand.

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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mr Patrick Martin Brosnan

Director

13th May 2026