Accounts Submission
Accounts Submission
P.M.E.S. (U.K.) LIMITED
Company Registration Number:
02806531
(England and Wales)
Unaudited statutory accounts for the year ended 30 April 2024
Period of accounts
Start date: 01 May 2023
End date: 30 April 2024
P.M.E.S. (U.K.) LIMITED
Contents of the Financial Statements
for the Period Ended 30 April 2024
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 11 |
P.M.E.S. (U.K.) LIMITED
Company Information
for the Period Ended 30 April 2024
| Director: |
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| Secretary: |
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| Registered office: |
England |
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| Company Registration Number: |
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P.M.E.S. (U.K.) LIMITED
Directors' Report Period Ended 30 April 2024
The directors present their report with the financial statements of the company for the period ended 30 April 2024
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Secretary
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
P.M.E.S. (U.K.) LIMITED
Profit and Loss Account
for the Period Ended 30 April 2024
Notes |
2024 £ |
2023 £ |
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| Turnover |
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| Cost of sales | - |
(
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| Gross Profit or (Loss) |
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| Administrative Expenses |
(
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(
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| Other operating income |
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| Operating Profit or (Loss) |
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| Interest Receivable and Similar Income |
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| Profit or (Loss) Before Tax |
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| Tax on Profit |
(
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(
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| Profit or (Loss) for Period |
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The notes form part of these financial statements
P.M.E.S. (U.K.) LIMITED
Balance sheet
As at
Notes |
2024 £ |
2023 £ |
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|---|---|---|---|
| Fixed assets | |||
| Total fixed assets: | - | - | |
| Current assets | |||
| Debtors: | 4 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 5 |
( |
( |
| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
P.M.E.S. (U.K.) LIMITED
Balance sheet continued
As at 30 April 2024
Notes |
2024 £ |
2023 £ |
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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
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| Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
P.M.E.S. (U.K.) LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2024
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Turnover policy
Turnover represents work done excluding value added tax
P.M.E.S. (U.K.) LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2024
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2. Employees
2024
2023Average number of employees during the period 1 1
P.M.E.S. (U.K.) LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2024
-
3. Off balance sheet disclosure
No
P.M.E.S. (U.K.) LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2024
4. Debtors
2024 £ |
2023 £ |
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| Trade debtors |
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| Total |
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P.M.E.S. (U.K.) LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2024
5.Creditors: amounts falling due within one year note
2024 £ |
2023 £ |
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|---|---|---|
| Trade creditors |
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| Total |
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