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100 PNM LTD

Unaudited financial statements for the year ended 31 December 2025


Company information

100 PNM LTD is a private company limited by shares, registered in England and Wales, registered number 11707961.

The company's registered office is: FAO Workwell Accountancy Ground Floor East Hyde, 38 Clarendon Road, Watford, WD171HZ, United Kingdom.

Balance Sheet

as at 31 December 2025

2025 2024
£ £
Fixed assets 394.42 0.00
Current assets 38,372.46 46,761.65
Creditors: amounts falling due within one year (38,767.23) (24,339.92)
Net current assets / (liabilities) (394.77) 22,421.73
Total assets less current liabilities (0.35) 22,421.73
Net assets (0.35) 22,421.73
Capital and reserves (0.35) 22,421.73

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.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Anders Back
21 September 2026

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2024: 1).

  2. Director Advances Credits Note

    At the beginning of the year, a loan balance of £38,189 was outstanding for director Mr A Back. During the year, the director received additional advances totalling £34,492. Repayments of £48,168 were made during the year, resulting in a loan balance outstanding at the yearend of £24,513. The loan carried interest, was unsecured, and was repayable on demand. No guarantees were provided to or on behalf of the director during the year, and no other advances, credits, or guarantees were made to directors