1 September 2025 false No description of principal activity Taxfiler 2024.6 05900243business:PrivateLimitedCompanyLtd2025-09-012026-03-31 059002432025-08-31 059002432025-09-012026-03-31 05900243business:AuditExempt-NoAccountantsReport2025-09-012026-03-31 05900243business:FilletedAccounts2025-09-012026-03-31 059002432026-03-31 05900243business:Director12025-09-012026-03-31 05900243business:RegisteredOffice2025-09-012026-03-31 059002432025-08-31 05900243core:WithinOneYear2026-03-31 05900243core:WithinOneYear2025-08-31 05900243core:AfterOneYear2026-03-31 05900243core:AfterOneYear2025-08-31 05900243countries:EnglandWales2025-09-012026-03-31 059002432024-09-012025-08-31 05900243business:Micro-entities2025-09-012026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 05900243 (England and Wales)
Pm Plan Ltd Unaudited accounts for the period from 1 September 2025 to 31 March 2026
Pm Plan Ltd Annual report and unaudited accounts for the period from 1 September 2025 to 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Pm Plan Ltd Company Information for the period from 1 September 2025 to 31 March 2026
Director
Mr P Martin
Company Number
05900243 (England and Wales)
Registered Office
45 Ladywood Eastleigh Hampshire SO50 4RW England
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Pm Plan Ltd Statement of Financial Position as at 31 March 2026
2026 
2025 
£ 
£ 
Fixed assets
20,104 
26,250 
Current assets
67,441 
54,080 
Prepayments and accrued income
31,631 
- 
Creditors: amounts falling due within one year
(79,573)
(28,123)
Net current assets
19,499 
25,957 
Total assets less current liabilities
39,603 
52,207 
Creditors: amounts falling due after more than one year
(26,667)
(30,474)
Accruals and deferred income
- 
(750)
Net assets
12,936 
20,983 
Capital and reserves
12,936 
20,983 
NOTES TO THE ACCOUNTS
1 Statutory information
Pm Plan Ltd is a private company, limited by shares, registered in England and Wales, registration number 05900243. The registered office is 45 Ladywood, Eastleigh, Hampshire, SO50 4RW, England.
2 Average number of employees
During the period the average number of employees was 2 (2025: 2).
For the period ending 31 March 2026 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 September 2026
Mr P Martin Director Company Registration No. 05900243
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