PMBALINT LIMITED

Company Registration Number:
12897781 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

PMBALINT LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PMBALINT LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Balint Mirabela Roxana
Registered office: 14
St. Pauls Avenue
Harrow
England
HA3 9PS
Company Registration Number: 12897781 (England and Wales)

PMBALINT LIMITED

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

Construction of domestic buildings

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Balint Mirabela Roxana

This report was approved by the board of directors on 16 November 2023
And Signed On Behalf Of The Board By:

Name: Balint Mirabela Roxana
Status: Director

PMBALINT LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 19,668 0
Cost of Materials ( 2,377 ) ( 0 )
Staff Costs ( 13,932 ) ( 0 )
Tax on Profit ( 638 ) ( 0 )
Profit or (Loss) for Period 2,721 0

PMBALINT LIMITED

Balance sheet

As at 30 September 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Current assets: 4,819
Creditors: amounts falling due within one year: ( 2,099 )
Net current assets (liabilities): 2,720
Total assets less current liabilities: 2,721 1
Total net assets (liabilities): 2,721 1
Capital and reserves: 2,721 1

PMBALINT LIMITED

Balance sheet continued

For the year ending 30 September 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 November 2023
And Signed On Behalf Of The Board By:

Name: Balint Mirabela Roxana
Status: Director

The notes form part of these financial statements

PMBALINT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 1

PMBALINT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No