PM World Ltd Accounts






PM World Ltd

	Company No. 10902070
		Information for Filing with The Registrar
		31 August 2025

at	31 August 2025
Company No.		10902070	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		4	8,301	2,318


				8,301	2,318
Current assets

	Debtors			17,873	8,481

	Cash at bank and in hand			6,826	24,241
				24,699	32,722
Creditors: Amount falling due within one year				(32,900)	(43,665)
Net current liabilities				(8,201)	(10,943)
Total assets less current liabilities				100	(8,625)




Net assets/(liabilities)				100	(8,625)

Capital and reserves
	Called up share capital			100	100



	Profit and loss account			-	(8,725)

Total equity				100	(8,625)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

All the members have consented to the preparation of abridged financial statements for the year ended 31 August 2025 in accordance with the Companies Act 2006.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 26 August 2026 and signed on its behalf by:
S. Nathan
Director
26 August 2026

for the year ended 31 August 2025

General information

PM World Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 10902070

Its registered office is:

13 Norman Avenue

Sanderstead

South Croydon

Surrey

CR2 0QH

The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.

Accounting policies

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Furniture, fittings and equipment

25% Reducing Balance

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	1	1

4	Tangible fixed assets
			Total
			£
		Cost or revaluation
		At 1 September 2024	5,570
		Additions	8,750



		At 31 August 2025	14,320
		Depreciation
		At 1 September 2024	3,252
		Charge for the year	2,767



		At 31 August 2025	6,019
		Net book values
		At 31 August 2025	8,301
		At 31 August 2024	2,318

Share Capital

100 Ordinary shares £1 each

6	Advances and credits to directors
			2025
			£
		At 1 September 2024	6,341
		Advanced in the period	7,022



		At 31 August 2025	13,363