Company registration number 14172214 (England and Wales)
PMC DESIGNS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PMC DESIGNS LTD
COMPANY INFORMATION
Director
Mr Paul McBride
Company number
14172214
Registered office
2 Thames Meadow
Hurst Park
Molesey
KT8 1TQ
Accountants
Companion Accountancy And Business Services Limited
Third Floor Buckingham House
Buckingham Street
Aylesbury
Buckinghamshire
England
HP20 2LA
PMC DESIGNS LTD
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
PMC DESIGNS LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF PMC DESIGNS LTD
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Pmc Designs Ltd for the year ended 30 June 2024 which comprise of the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Pmc Designs Ltd, as a body, in accordance with the terms of our engagement letter dated 1 July 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Pmc Designs Ltd and state those matters that we have agreed to state to the Board of Directors of Pmc Designs Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pmc Designs Ltd and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Pmc Designs Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Pmc Designs Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Pmc Designs Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Companion Accountancy And Business Services Limited
2 October 2024
Certified Accountants
Third Floor Buckingham House
Buckingham Street
Aylesbury
Buckinghamshire
England
HP20 2LA
PMC DESIGNS LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 JUNE 2024
- 2 -
2024
2023
£
£
Turnover
68,074
69,654
Other income
21
-
0
Staff costs
(13,049)
(10,667)
Depreciation and other amounts written off assets
(376)
(376)
Other charges
(10,861)
(8,989)
Tax
(8,421)
(9,239)
Profit
35,388
40,383
PMC DESIGNS LTD
BALANCE SHEET
AS AT
30 JUNE 2024
30 June 2024
- 3 -
2024
2023
£
£
£
£
Fixed assets
753
1,129
Current assets
12,968
11,413
Creditors: amounts falling due within one year
(8,401)
(9,240)
Net current assets
4,567
2,173
Total assets less current liabilities
5,320
3,302
Creditors: amounts falling due after more than one year
(69)
(73)
Accruals and deferred income
(144)
-
0
Net assets
5,107
3,229
Capital and reserves
5,107
3,229
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

As at the year-ended 30 June 2024, Pmc Designs Ltd owed the Director, P McBride, £66 in respect of unreimbursed expenses, and a further £3 as a Director's Loan.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

Pmc Designs Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2 Thames Meadow, Hurst Park, Molesey, KT8 1TQ.

For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

PMC DESIGNS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2024
30 June 2024
- 4 -
The financial statements were approved and signed by the director and authorised for issue on 3 October 2024
..............................................
Mr Paul McBride
Director
Company registration number 14172214 (England and Wales)
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