Company registration number 11188836 (England and Wales)
PMR COMMERCIAL CONTRACTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
PMR COMMERCIAL CONTRACTS LIMITED
BALANCE SHEET
AS AT
29 FEBRUARY 2024
29 February 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
6,641
7,863
Current assets
22,097
40,167
Creditors: amounts falling due within one year
(33,392)
(31,335)
Net current (liabilities)/assets
(11,295)
8,832
Total assets less current liabilities
(4,654)
16,695
Creditors: amounts falling due after more than one year
(8,889)
(16,475)
Net (liabilities)/assets
(13,543)
220
Capital and reserves
(13,543)
220
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
2024
2023
£
£
A Palmer
Balance outstanding at start of year
14,372
18,576
Amounts advanced
46,280
65,747
Amounts repaid
(59,179)
(69,951)
Amounts written off
-
-
Amounts waived
-
-
Balance at end of year
1,473
14,372
Interest was charged at 2% on overdrawn directors loan account. The balance of £1,473 was repaid in full on 27 November 2024.
1
Employees

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

2024
2023
Number
Number
Employees
2
2
PMR COMMERCIAL CONTRACTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
29 FEBRUARY 2024
29 February 2024
- 2 -

PMR Commercial Contracts Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Kingfisher Close, Desford, Leicestershire, England, LE9 9DA.

For the year ended 29 February 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 27 November 2024
Mr A Palmer
Director
Company Registration Number 11188836
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