Company registration number 11093779 (England and Wales)
PULMANN ASSOCIATES (MILNROW) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
PULMANN ASSOCIATES (MILNROW) LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
PULMANN ASSOCIATES (MILNROW) LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
2
20,000
79,835
Cash at bank and in hand
72,338
68,355
92,338
148,190
Creditors: amounts falling due within one year
3
(71,190)
(57,028)
Net current assets
21,148
91,162
Capital and reserves
Called up share capital
4
100
100
Profit and loss reserves
21,048
91,062
Total equity
21,148
91,162
For the financial year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year 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 financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 30 October 2026 and are signed on its behalf by:
Mr P Czajkowskyj
Mrs J Czajkowskyj
Director
Director
Company registration number 11093779 (England and Wales)
PULMANN ASSOCIATES (MILNROW) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2025
30 November 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
2
2
2
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
20,000
79,835
3
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,854
Other creditors
71,190
55,174
71,190
57,028
4
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
76
76
76
76
'A' Ordinary of £1 each
24
24
24
24
100
100
100
100