1 November 2024 false No description of principal activity Taxfiler 2024.6 07798036business:PrivateLimitedCompanyLtd2024-11-012025-10-31 077980362024-10-31 077980362024-11-012025-10-31 07798036business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 07798036business:FilletedAccounts2024-11-012025-10-31 077980362025-10-31 07798036business:Director12024-11-012025-10-31 07798036business:RegisteredOffice2024-11-012025-10-31 077980362024-10-31 07798036core:WithinOneYear2025-10-31 07798036core:WithinOneYear2024-10-31 07798036core:AfterOneYear2025-10-31 07798036core:AfterOneYear2024-10-31 07798036countries:EnglandWales2024-11-012025-10-31 077980362023-11-012024-10-31 07798036business:Micro-entities2024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 07798036 (England and Wales)
PMS TRADING & SERVICES LIMITED Unaudited accounts for the year ended 31 October 2025
PMS TRADING & SERVICES LIMITED Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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PMS TRADING & SERVICES LIMITED Company Information for the year ended 31 October 2025
Director
IMTIAZ HUSSAIN
Company Number
07798036 (England and Wales)
Registered Office
555-A Wilbraham Road Manchester, M21 0AE
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PMS TRADING & SERVICES LIMITED Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
33,389 
34,132 
Current assets
31,726 
47,726 
Prepayments and accrued income
16,000 
- 
Creditors: amounts falling due within one year
(23,855)
(6,931)
Net current assets
23,871 
40,795 
Total assets less current liabilities
57,260 
74,927 
Creditors: amounts falling due after more than one year
(81,752)
(87,259)
Net liabilities
(24,492)
(12,332)
Capital and reserves
(24,492)
(12,332)
NOTES TO THE ACCOUNTS
1 Statutory information
PMS TRADING & SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07798036. The registered office is 555-A Wilbraham Road, Manchester,, M21 0AE.
2 Average number of employees
During the year the average number of employees was 2 (2024: 3).
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 July 2026
IMTIAZ HUSSAIN Director Company Registration No. 07798036
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