Pmj Catering Ltd

Registered number: 14597459

	2026	2025
	£	£
Fixed assets	33,756	15,032

Current assets	20,596	38,572
Prepayments and accrued income	6,522	6,355
Creditors: Amounts Falling Due Within One Year	(53,528 )	(17,304 )

NET CURRENT ASSETS (LIABILITIES)	(26,410 )	27,623

TOTAL ASSETS LESS CURRENT LIABILITIES	7,346	42,655

Accruals and deferred income	(2,091 )	(3,945 )

NET ASSETS	5,255	38,710

CAPITAL AND RESERVES	5,255	38,710

Notes

1. General Information

Pmj Catering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14597459 . The registered office is 4 Grosvenor Mews, Grosvenor Close, Southampton, SO17 1PL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2025: 10)

For the year ending 31 January 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 Tao Peng

Director

23 August 2026