Registered number
09162875
PMN Design Services Limited
Filleted Accounts
31 August 2025

PMN Design Services Limited
Registered number: | 09162875
Balance Sheet
as at 31 August 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 313 |  |  | 417
Current assets |  |  | 19,473 |  |  | 38,264
Prepayments and accrued income |  |  | 3,168 |  |  | -
|  |  | 22,641 |  |  | 38,264
Creditors: amounts falling due within one year |  |  | (13,667) |  |  | (12,269)
Net current assets |  |  |  | 8,974 |  |  | 25,995
Total assets less current liabilities |  |  |  | 9,287 |  |  | 26,412
Accruals and deferred income |  |  |  | (1,898) |  |  | (800)
Net assets |  |  |  | 7,389 |  |  | 25,612
Capital and reserves |  |  |  | 7,389 |  |  | 25,612
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Ketleys, Chelmsford, Essex, CM2 8YL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
P Mann
Director
Approved by the board on 30 May 2026

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