Company Registration Number 07373426 (England and Wales)
PMD MAGNETICS LEISURE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2026
PAGES FOR FILING WITH REGISTRAR
Nelson House
2 Hamilton Terrace
Leamington Spa
Warwickshire
England
CV32 4LY
PMD MAGNETICS LEISURE LIMITED
BALANCE SHEET
- 1 -
2026
2025
£
£
£
£
Fixed assets
1,242
1,552
Current assets
5,297,260
5,777,328
Creditors: amounts falling due within one year
(5,066,703)
(5,575,515)
Net current assets
230,557
201,813
Total assets less current liabilities
231,799
203,365
Net assets
231,799
203,365
Capital and reserves
231,799
203,365
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
2
2
PMD Magnetics Leisure Limited is a private company limited by shares incorporated in England and Wales. The registered office is Magnetics House, Avenue Farm, Stratford upon Avon, Warwickshire, CV37 OHR.
For the year ended 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
PMD MAGNETICS LEISURE LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 23 July 2026 and are signed on its behalf by:
Mr G W Dance
Director
Company Registration Number 07373426