Companies House 2024-03-19 2025-03-31 false 15576004 2025-03-31 15576004 2024-03-19 2025-03-31 15576004 uk-bus:Director1 2024-03-19 2025-03-31 15576004 uk-bus:Director2 2024-03-19 2025-03-31 15576004 2024-03-19 2025-03-31 15576004 uk-bus:Micro-entities 2024-03-19 2025-03-31 15576004 uk-bus:FullAccounts 2024-03-19 2025-03-31 15576004 uk-bus:AuditExempt-NoAccountantsReport 2024-03-19 2025-03-31 15576004 uk-core:WithinOneYear 2025-03-31 15576004 uk-core:AfterOneYear 2025-03-31 15576004 1 2024-03-19 2025-03-31 15576004 2 2024-03-19 2025-03-31 iso4217:GBP

Registered Number 15576004

PLM DIRECT S&E SERVICES LTD

Micro-entity Accounts

31 March 2025

## PLM DIRECT S&E SERVICES LTD Registered Number 15576004

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed Assets |  | 9,665
Current Assets |  | 285,687
Creditors: amounts falling due within one year |  | (27,657)
Net current assets (liabilities) |  | 258,030
Total assets less current liabilities |  | 267,695
Creditors: amounts falling due after more than one year |  | (254,582)
Total net assets (liabilities) |  | 13,113
Capital and reserves |  | 13,113

- For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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 24 August 2026

And signed on their behalf by:
My Youssef Lamghari Idrissi, Director

## PLM DIRECT S&E SERVICES LTD Registered Number 15576004

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 2