PMS (Holdings) Limited 01941817 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is property development and other investments Digita Accounts Production Advanced 6.30.9574.0 true 01941817 2025-01-01 2025-12-31 01941817 2025-12-31 01941817 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 01941817 bus:Micro-entities 2025-01-01 2025-12-31 01941817 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 01941817 bus:FilletedAccounts 2025-01-01 2025-12-31 01941817 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 01941817 bus:RegisteredOffice 2025-01-01 2025-12-31 01941817 bus:Director1 2025-01-01 2025-12-31 01941817 bus:Director2 2025-01-01 2025-12-31 01941817 bus:Director3 2025-01-01 2025-12-31 01941817 bus:Director5 2025-01-01 2025-12-31 01941817 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01941817 bus:Agent1 2025-01-01 2025-12-31 01941817 countries:England 2025-01-01 2025-12-31 01941817 2024-01-01 2024-12-31 01941817 2024-12-31 01941817 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 01941817

PMS (Holdings) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

PMS (Holdings) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PMS (Holdings) Limited

Company Information

Directors

Ms F C Ward

Ms A Ward

Mr P Ward

Mr C J Ward

Registered office

Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

Accountants

Spirare Limited
Chartered CertifiedMey House
Bridport Road
Poundbury
Dorset
DT1 3QY

 

PMS (Holdings) Limited

(Registration number: 01941817)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Current assets

480,610

496,934

Creditors: Amounts falling due within one year

(11,888)

(27,027)

Total assets less current liabilities

468,722

469,907

Accruals and deferred income

(1,500)

(1,500)

 

467,222

468,407

Capital and reserves

467,222

468,407

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

These financial statements were authorised for issue by the Board on 20 August 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial 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.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 August 2026 and signed on its behalf by:
 

 

PMS (Holdings) Limited

(Registration number: 01941817)
Balance Sheet as at 31 December 2025

.........................................
Ms F C Ward
Director

.........................................
Ms A Ward
Director

.........................................
Mr P Ward
Director