2025-01-13 2026-01-31 false Capium Accounts Production 1.1 16179927 2025-01-13 2026-01-31 16179927 bus:AbridgedAccounts 2025-01-13 2026-01-31 16179927 bus:Micro-entities 2025-01-13 2026-01-31 16179927 bus:AuditExempt-NoAccountantsReport 2025-01-13 2026-01-31 16179927 bus:SmallCompaniesRegimeForAccounts 2025-01-13 2026-01-31 16179927 bus:PrivateLimitedCompanyLtd 2025-01-13 2026-01-31 16179927 2025-01-13 2026-01-31 16179927 2026-01-31 16179927 bus:RegisteredOffice 2025-01-13 2026-01-31 16179927 core:WithinOneYear 2026-01-31 16179927 core:AfterOneYear 2026-01-31 16179927 1 2025-01-13 2026-01-31 16179927 bus:Director1 2025-01-13 2026-01-31 16179927 bus:Director1 2026-01-31 16179927 bus:Director2 2025-01-13 2026-01-31 16179927 bus:Director2 2026-01-31 16179927 2024-01-13 16179927 bus:LeadAgentIfApplicable 2025-01-13 2026-01-31 16179927 2025-01-12 16179927 bus:OrdinaryShareClass1 2025-01-13 2026-01-31 16179927 bus:OrdinaryShareClass1 2026-01-31 16179927 core:CostValuation core:Non-currentFinancialInstruments 2026-01-31 16179927 core:CostValuation core:Non-currentFinancialInstruments 2025-01-12 16179927 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-01-31 16179927 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 16179927 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 16179927 core:Non-currentFinancialInstruments 2026-01-31 16179927 core:Non-currentFinancialInstruments 2025-01-12 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 16179927
England and Wales

 

 

 

P M S S ACADEMY OF ADVANCED MANUFACTURING LTD


Abridged Accounts
 


Period of accounts

Start date: 13 January 2025

End date: 31 January 2026
  2026
    £ £
Current assets (21,172)  
Creditors: amount falling due within one year (7,961)  
Net current assets   (29,133)
Total assets less current liabilities   (29,133)
Net assets   (29,133)
 

     
Capital and reserves   (29,133)
 
NOTES TO THE ACCOUNTS

General Information
P M S S ACADEMY OF ADVANCED MANUFACTURING LTD is a private company, limited by shares, registered in England and Wales, registration number 16179927, registration address 26 Ground Floor, Kings Hill Avenue, West Malling, Kent, ME19 4AE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 1.


For the period ended 31 January 2026 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 period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 10 October 2026 and were signed on its behalf by:


--------------------------------
Jayamuni Subandi Rajindra Silva
Director
1