PMO Box Limited

Registered number: 08768274

	2025	2024
	£	£
Fixed assets	19,761	33,155

Current assets	83,235	32,858
Prepayments and accrued income	14,148	26,000
Creditors: Amounts Falling Due Within One Year	(26,372 )	(41,180 )

NET CURRENT ASSETS	71,011	17,678

TOTAL ASSETS LESS CURRENT LIABILITIES	90,772	50,833

Creditors: Amounts Falling Due After More Than One Year	(90,494 )	(50,640 )

NET ASSETS	278	193

CAPITAL AND RESERVES	278	193

Notes

1. General Information

PMO Box Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08768274 . The registered office is C/O CJM Associates,2nd Floor Lakeside Tower, Lakeside Business Park, Walkmill Lane, Cannock, Staffs, WS11 0XE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Adrian Tuck	-	-	-	-	81,121

Interest paid on loan at 2.25% up to March 2025 and at 3.75% for the rest of the year.

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Adrian Tuck

Director

23/10/2026