PNM London Limited

	Page
Company Information	1
Statement of Financial Position	2—3
Notes to the Financial Statements	4—5

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PNM London Limited

Statement of Financial Position

As At 31 January 2026

Statement of Financial Position

Registered number: 13120965

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,150		1,005

			1,150		1,005
CURRENT ASSETS
Debtors	5	512,700		512,700
Cash at bank and in hand		5,346		6,656

		518,046		519,356
Creditors: Amounts Falling Due Within One Year	6	(599 )		(599 )

NET CURRENT ASSETS (LIABILITIES)			517,447		518,757

TOTAL ASSETS LESS CURRENT LIABILITIES			518,597		519,762

Creditors: Amounts Falling Due After More Than One Year	7		(524,420 )		(524,420 )

NET LIABILITIES			(5,823 )		(4,658 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Income Statement			(5,923 )		(4,758 )

SHAREHOLDERS' FUNDS			(5,823)		(4,658)

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PNM London Limited

Statement of Financial Position (continued)

As At 31 January 2026

For the year ending 31 January 2026 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr P Maisuria

Director

02/11/2026

The notes on pages 4 to 5 form part of these financial statements.

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PNM London Limited

Notes to the Financial Statements

For The Year Ended 31 January 2026

Notes to the Financial Statements

1. General Information

PNM London Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13120965 . The registered office is 9 Cissbury Ring North, London, London, N12 7AL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Revenue is measured at the fair value of the consideration received or receivable and represents the amount receivable for investment income on the company's investment.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

20% on cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 February 2025	1,676
Additions	600

As at 31 January 2026	2,276

Depreciation
As at 1 February 2025	671
Provided during the period	455

As at 31 January 2026	1,126

...CONTINUED

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PNM London Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

Net Book Value
As at 31 January 2026	1,150

As at 1 February 2025	1,005

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	510,000	510,000
Directors' loan accounts	2,700	2,700

	512,700	512,700

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Accruals and deferred income	599	599

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Other creditors	174,420	174,420
Directors' loan account	350,000	350,000

	524,420	524,420

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

9. Related Party Transactions

The directors' loan to the company are on an interest free basis and repayable on demand

At 31 January 2026, the company had a short-term directors’ loan account debit balance of £2,700, representing amounts owed by the director to the company. This balance was repaid within nine months of the end of the accounting period.

The company also had a long -term directors’ loan account credit balance of £350,000, representing amounts owed by the company to the director.

The directors' loan to the company are on an interest free basis and repayable on demand.

10. Ultimate Controlling Party

The company is jointly controlled by Mr and Mrs Maisuria by virtue of their shareholdings.

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Directors	Mr P Maisuria
	Mrs N Maisuria

Company Number	13120965

Registered Office	9 Cissbury Ring North
	London
	London
	N12 7AL

Business	9 Cissbury Ring North
	London
	London
	N12 7AL

Accountants	BBK Partnership
	Chartered Accountants
	1 Beauchamp Court, 10 Victors Way
	Barnet
	Hertfordshire
	EN5 5TZ