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REGISTERED NUMBER: 11688804 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024

FOR

PMR CONSTRUCTION (COV) HOLDINGS LIMITED

PMR CONSTRUCTION (COV) HOLDINGS LIMITED (BY SHARES)
(REGISTERED NUMBER: 11688804)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024










Page

Company Information 1

Balance Sheet 2


PMR CONSTRUCTION (COV) HOLDINGS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTORS: C H Morrall
C A Oakley





REGISTERED OFFICE: Unit 10 The Colbolt Centre
Siskin Parkway East
Middlemarch Business Park
Coventry
West Midlands
CV3 4PE





REGISTERED NUMBER: 11688804 (England and Wales)





ACCOUNTANTS: Prime
Chartered Accountants
5 Argosy Court
Scimitar Way
Whitley Business Park
Coventry
CV3 4GA

PMR CONSTRUCTION (COV) HOLDINGS LIMITED (BY SHARES)
(REGISTERED NUMBER: 11688804)

BALANCE SHEET
31 JANUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 70,015 70,984

CURRENT ASSETS 2 100,002

CREDITORS
Amounts falling due within one year (78,917 ) (75,966 )
NET CURRENT (LIABILITIES)/ASSETS (78,915 ) 24,036
TOTAL ASSETS LESS CURRENT
LIABILITIES

(8,900

)

95,020

CAPITAL AND RESERVES (8,900 ) 95,020

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2024 and 31 January 2023:

2024 2023
£    £   
C H Morrall
Balance outstanding at start of year 50,000 -
Amounts advanced - 50,000
Amounts repaid (50,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 50,000

C A Oakley
Balance outstanding at start of year 50,000 -
Amounts advanced - 50,000
Amounts repaid (50,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 50,000



PMR CONSTRUCTION (COV) HOLDINGS LIMITED (BY SHARES)
(REGISTERED NUMBER: 11688804)

BALANCE SHEET - continued
31 JANUARY 2024


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

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

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 October 2024 and were signed on its behalf by:





C A Oakley - Director