Company Registration No. 08301696 (England and Wales)
Pme Services Gloucester Ltd
Unaudited accounts
for the year ended 30 November 2025
Pme Services Gloucester Ltd
Unaudited accounts
Contents
Pme Services Gloucester Ltd
Company Information
for the year ended 30 November 2025
Directors
PETER MARTIN
CHRISTOPHER MARTIN
Company Number
08301696 (England and Wales)
Registered Office
Long Barrow Barn
upthorpe
cam
Dursley
gl11 5hr
United Kingdom
Pme Services Gloucester Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
9,349
17,631
Cash at bank and in hand
37,082
29,033
Creditors: amounts falling due within one year
(59,260)
(62,325)
Net current assets
259,040
254,331
Total assets less current liabilities
268,389
271,962
Creditors: amounts falling due after more than one year
-
(4,488)
Net assets
268,389
267,474
Called up share capital
100
100
Profit and loss account
268,289
267,374
Shareholders' funds
268,389
267,474
For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 August 2025 and were signed on its behalf by
PETER MARTIN
Director
Company Registration No. 08301696
Pme Services Gloucester Ltd
Notes to the Accounts
for the year ended 30 November 2025
Pme Services Gloucester Ltd is a private company, limited by shares, registered in England and Wales, registration number 08301696. The registered office is Long Barrow Barn, upthorpe, cam, Dursley, gl11 5hr, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Motor vehicles
20% reducing balance
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2024
19,987
33,032
3,053
2,608
58,680
At 30 November 2025
19,987
33,032
3,053
2,608
58,680
At 1 December 2024
15,164
23,505
1,208
1,172
41,049
Charge for the year
4,823
2,350
604
505
8,282
At 30 November 2025
19,987
25,855
1,812
1,677
49,331
At 30 November 2025
-
7,177
1,241
931
9,349
At 30 November 2024
4,823
9,527
1,845
1,436
17,631
Pme Services Gloucester Ltd
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Trade debtors
19,032
21,477
Accrued income and prepayments
1,114
2,028
Amounts falling due after more than one year
Other debtors
261,072
260,996
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,227
10,000
Trade creditors
17,295
15,861
Taxes and social security
25,165
28,857
7
Creditors: amounts falling due after more than one year
2025
2024
8
Transactions with related parties
There is a non interest bearing Loan to PME Property Limited Of £261072
Mr P Martin and Mr C Martin are both directors of PME Services Gloucester Ltd and
PME Property Limited.
9
Average number of employees
During the year the average number of employees was 5 (2024: 5).