15146834falseOther business support service activities2023-09-192024-04-30http://www.companieshouse.gov.uk/2023-09-18http://www.companieshouse.gov.uk/cd:Director12023-09-192024-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-09-192024-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-09-192024-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-09-192024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/2023-09-192024-04-30http://www.companieshouse.gov.uk/cd:FRS1022023-09-192024-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-09-192024-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-09-192024-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 15146834

PMS Fabrications (Services) Limited

ACCOUNTS
FOR THE 225 DAY PERIOD ENDED 30/04/2024

Prepared By:
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

PMS Fabrications (Services) Limited

ACCOUNTS
FOR THE 225 DAY PERIOD ENDED 30/04/2024
DIRECTORS
K G Potter
REGISTERED OFFICE
6 Brunswick Street
Carlisle
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15146834
ACCOUNTANTS
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

PMS Fabrications (Services) Limited

ACCOUNTS
FOR THE225 DAY PERIODENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

PMS Fabrications (Services) Limited

BALANCE SHEET AT 30/04/2024
2024
Notes£
CURRENT ASSETS
Debtors319,460
Cash at bank and in hand26,420
45,880
CREDITORS: Amounts falling due within one year440,527
NET CURRENT ASSETS5,353
TOTAL ASSETS LESS CURRENT LIABILITIES5,353
CAPITAL AND RESERVES
Called up share capital5100
Profit and loss account5,253
SHAREHOLDERS' FUNDS5,353
For the year ending 30/04/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/09/2024 and signed on their behalf by
.............................
K G Potter
Director

PMS Fabrications (Services) Limited

NOTES TO THE ACCOUNTS
FOR THE 225 DAY PERIOD ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
2024
No.
Average number of employees12
3. DEBTORS 2024
£
Amounts falling due within one year
Other debtors19,460
19,460
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
UK corporation tax1,232
Other tax and social security creditors29,338
Accruals9,957
40,527

PMS Fabrications (Services) Limited

5. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100
New shares issued during period:
100 Ordinary shares of £1 each100
100
6. RELATED PARTY TRANSACTIONS
During the period the director was paid a salary of £2,274.
7. ADDITIONAL INFORMATION
The company is a private company, limited by shares and registered in England and Wales.
The company's registered number is 15146834.
The company's registered office is 6 Brunswick Street, Carlisle CA1 1PN.