PM SIXTY SIXTY LTD


Directors	BEAUMONT, Ian
	BEAUMONT, Paula Elizabeth


Company Secretary	BEAUMONT, Ian


Registered Address	Hangerfield Cottage Church Lane
	Witley
	Godalming
	GU8 5PR


Registered Number	06495075 (England and Wales)

Statement of Financial Position
31 January 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		11,393		17,075
			11,393		17,075
Current assets
Stocks	4	111,429		140,524
Debtors		33,416		26,058
Cash at bank and on hand		23,038		25,006
		167,883		191,588
Creditors amounts falling due within one year	5	(39,398)		(54,795)
Net current assets (liabilities)			128,485		136,793
Total assets less current liabilities			139,878		153,868
Net assets			139,878		153,868
Capital and reserves
Called up share capital			3		3
Profit and loss account			139,875		153,865
Shareholders' funds			139,878		153,868

The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 2 October 2026, and are signed on its behalf by:

BEAUMONT, Ian
Director

BEAUMONT, Paula Elizabeth
Director

Registered Company No. 06495075

PM SIXTY SIXTY LTD

Notes to the Financial Statements
for the year ended 31 January 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Going concern
	The company continues to adopt the going concern basis in preparing its financial statements.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Vehicles	5
	Office Equipment	3

	Stocks and work in progress
	Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2.	Average number of employees


		2026		2025
	Average number of employees during the year	5		5

3.	Tangible fixed assets

	Vehicles	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 February 25	26,448	9,681	36,129
At 31 January 26	26,448	9,681	36,129
Depreciation and impairment
At 01 February 25	11,020	8,034	19,054
Charge for year	5,289	393	5,682
At 31 January 26	16,309	8,427	24,736
Net book value
At 31 January 26	10,139	1,254	11,393
At 31 January 25	15,428	1,647	17,075

4.	Stocks

	2026	2025
	£	£
Other stocks	111,429	140,524
Total	111,429	140,524

5.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	15,965	30,300
Taxation and social security	2,414	30
Other creditors	20,119	23,565
Accrued liabilities and deferred income	900	900
Total	39,398	54,795


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.