PM & BS LTD 05095989 2025-04-01 2026-03-31 2026-03-31 2024-04-02 2025-03-31 Dormant - no trading activity during the period true 2026-07-22 Terence Mark Beavis These accounts have been prepared in accordance with the micro-entity provisions. For the period ending 2026-03-31 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. 0 05095989 2026-03-31 05095989 2025-04-01 2026-03-31 05095989 2025-03-31 05095989 2024-04-02 2025-03-31 05095989 bus:Micro-entities 2025-04-01 2026-03-31 05095989 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 05095989 bus:FullAccounts 2025-04-01 2026-03-31 05095989 bus:EntityHasNeverTraded 2025-04-01 2026-03-31 05095989 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05095989 bus:Director1 2025-04-01 2026-03-31 05095989 core:Non-currentFinancialInstruments 2026-03-31 05095989 core:Non-currentFinancialInstruments 2025-03-31 iso4217:GBP xbrli:pure

# PM & BS LTD

Company Registration Number: 05095989

Unaudited Micro-Entity Accounts

For the period 1 April 2025 to 31 March 2026

## Balance Sheet as at 31 March 2026

Items | £ | £
--- | --- | ---
| 31 March 2026 | 31 March 2025
Fixed Assets
Tangible assets | 0 | 0
Total Fixed Assets | 0 | 0
Current Assets
Debtors | 69221 | 69221
Cash at bank and in hand | 0 | 0
Total Current Assets | 69221 | 69221
Liabilities
Creditors: amounts falling due within one year | 0 | 0
Net Current Assets | 69221 | 69221
Total Assets Less Current Liabilities | 69221 | 69221
Creditors: amounts falling due after more than one year | (36834) | (36834)
Net Assets | 32387 | 32387
Capital and Reserves
Total Capital and Reserves | 32387 | 32387

## Notes to the Accounts

1. Statutory Information
PM & BS LTD is a private company, limited by shares, registered in England and Wales. The company's registered office is 9 Hall Crescent, Benfleet, SS7 2QW, United Kingdom.

2. Average Number of Employees
The average number of employees during the period was 0.

For the period ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
- 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 of the Companies Act 2006.

Approved by the board of directors and authorised for issue on 22 July 2026.

Terence Mark Beavis
Director