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Company Registration No. 12840903 (England and Wales)
PM LEEDS LTD Unaudited accounts for the year ended 31 August 2025
PM LEEDS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PM LEEDS LTD Company Information for the year ended 31 August 2025
Director
Shanaya Kaur CASSIDY
Company Number
12840903 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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PM LEEDS LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,992 
8,740 
Current assets
Debtors
5
- 
7,683 
Cash at bank and in hand
15,795 
35,599 
15,795 
43,282 
Creditors: amounts falling due within one year
6
(18,896)
(48,698)
Net current liabilities
(3,101)
(5,416)
Net assets
3,891 
3,324 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,791 
3,224 
Shareholders' funds
3,891 
3,324 
For the year ending 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 director acknowledges her 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 and authorised for issue on 26 August 2026 and were signed on its behalf by
Shanaya Kaur CASSIDY Director Company Registration No. 12840903
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PM LEEDS LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
PM LEEDS LTD is a private company, limited by shares, registered in England and Wales, registration number 12840903. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
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 September 2024
2,495 
2,800 
8,978 
1,928 
16,201 
At 31 August 2025
2,495 
2,800 
8,978 
1,928 
16,201 
Depreciation
At 1 September 2024
1,473 
560 
4,290 
1,138 
7,461 
Charge for the year
204 
448 
938 
158 
1,748 
At 31 August 2025
1,677 
1,008 
5,228 
1,296 
9,209 
Net book value
At 31 August 2025
818 
1,792 
3,750 
632 
6,992 
At 31 August 2024
1,022 
2,240 
4,688 
790 
8,740 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
7,683 
- 5 -
PM LEEDS LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
10,574 
Trade creditors
493 
493 
Taxes and social security
3,225 
3,225 
Other creditors
- 
32,467 
Loans from directors
13,608 
219 
Accruals
1,570 
1,720 
18,896 
48,698 
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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