PMD Electrics Ltd

Registered number: 03642241

	2025	2024
	£	£
Fixed assets	196,803	202,871

Current assets	18,667	25,875
Prepayments and accrued income	1,428	1,679
Creditors: Amounts Falling Due Within One Year	(70,845 )	(68,192 )

NET CURRENT LIABILITIES	(50,750 )	(40,638 )

TOTAL ASSETS LESS CURRENT LIABILITIES	146,053	162,233

Creditors: Amounts Falling Due After More Than One Year	(6,417 )	(13,417 )
Accruals and deferred income	(2,375 )	(2,110 )

NET ASSETS	137,261	146,706

CAPITAL AND RESERVES	137,261	146,706

Notes

1. General Information

PMD Electrics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03642241 . The registered office is 6 Heathfield Avenue, Wallisdown, Poole, Dorset, BH12 5DJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Patrick Dancer

Director

10th September 2026