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REGISTERED NUMBER: 10980376 (England and Wales)















Byrne PMC Limited

Unaudited Financial Statements

for the Year Ended 31 March 2024






Byrne PMC Limited (Registered number: 10980376)






Contents of the Financial Statements
for the year ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


Byrne PMC Limited

Company Information
for the year ended 31 March 2024







DIRECTOR: Mr P A Byrne





REGISTERED OFFICE: 13 The Courtyard
Timothys Bridge Road
Stratford upon Avon
Warwickshire
CV37 9NP





REGISTERED NUMBER: 10980376 (England and Wales)





ACCOUNTANTS: Grenfell James Associates Limited
13 The Courtyard
Timothys Bridge Road
Stratford Upon Avon
Warwickshire
CV37 9NP

Byrne PMC Limited (Registered number: 10980376)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,555 4,740

CREDITORS
Amounts falling due within one year 5 6,639 6,339
NET CURRENT LIABILITIES (6,639 ) (6,339 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,084

)

(1,599

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (3,184 ) (1,699 )
SHAREHOLDERS' FUNDS (3,084 ) (1,599 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 April 2024 and were signed by:





Mr P A Byrne - Director


Byrne PMC Limited (Registered number: 10980376)

Notes to the Financial Statements
for the year ended 31 March 2024

1. STATUTORY INFORMATION

Byrne PMC Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Going concern
The director of the company has confirmed that sufficient financial support will be provided to enable this company to continue its operations for a period not less than 12 months from the date the balance sheet is signed and accordingly the financial statements are prepared on a going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 6,238 7,036 13,274
DEPRECIATION
At 1 April 2023 3,345 5,189 8,534
Charge for year 723 462 1,185
At 31 March 2024 4,068 5,651 9,719
NET BOOK VALUE
At 31 March 2024 2,170 1,385 3,555
At 31 March 2023 2,893 1,847 4,740

Byrne PMC Limited (Registered number: 10980376)

Notes to the Financial Statements - continued
for the year ended 31 March 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax (17 ) (18 )
Directors' loan accounts 6,356 6,057
Accrued expenses 300 300
6,639 6,339