PML BUILDING LIMITED

Company Registration Number:
07164958 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

PML BUILDING LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PML BUILDING LIMITED

Company Information

for the Period Ended 29 February 2024




Registered office: 24
Waverley Road
London
England
SE25 4HU
Company Registration Number: 07164958 (England and Wales)

PML BUILDING LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 11,984 11,738
Cost of Materials ( 7,022 ) ( 5,186 )
Staff Costs ( 400 ) ( 1,929 )
Depreciation and Writeoffs - ( 1 )
Other charges ( 3,818 ) ( 4,638 )
Profit or (Loss) for Period 744 ( 16 )

PML BUILDING LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100
Capital and reserves: 100 100

PML BUILDING LIMITED

Balance sheet continued

For the year ending 29 February 2024 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 11 September 2024
And Signed On Behalf Of The Board By:

Name: Owen O Barnes
Status: Director

The notes form part of these financial statements

PML BUILDING LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 1

PML BUILDING LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No