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Company Registration No. 05882549 (England and Wales)

P M CLASSICS LIMITED
Annual Report and Statement of Accounts
For the Period from 01 October 2024 to 30 September 2025

## P M CLASSICS LIMITED

### Annual report and statement of accounts for the period ending 30/09/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## P M CLASSICS LIMITED

### Financial statement for the period ended 30/09/2025

#### Company Information

1 Statutory Information
Company Number | 05882549
Registered Office | 43 BLENHEIM GROVE
| LONDON
| SE15 4QS
2 Directors
Directors who held office during the period were:
Debra Margaret JAMESON
Paul Robert MOSELEY
3 Principal Activity
Music publishing

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 1
2024 | 1

## P M CLASSICS LIMITED

### Financial statement for the period ended 30/09/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 5,470 |  |  |  | 5,695
Current Assets |  | 407,825 |  |  |  | 397,915 |  |
Prepayment and accrued Income |  | 694 |  |  |  | 721 |  |
Creditors: amounts falling due within one year |  | (123,517) |  |  |  | (153,509) |  |
Net Current Assets |  |  |  | 285,002 |  |  |  | 245,127
Total assets less current liabilities |  |  |  | 290,472 |  |  |  | 250,822
Creditors: amounts falling due after one year |  |  |  | (16,558) |  |  |  | (17,584)
Provisions for liabilities |  |  |  | (2,113) |  |  |  | (1,000)
Accruals and deferred income |  |  |  | (63,909) |  |  |  | (30,441)
Net Assets |  |  |  | 207,892 |  |  |  | 201,797
Capital and reserves |  |  |  | 207,892 |  |  |  | 201,797

For the period ending 30/09/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their 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.
Approved by the Board on 25 June 2026
Paul Moseley
Company Registration No. 05882549