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COMPANY REGISTRATION NUMBER: NI636249
PMF Plumbing & Heating Services Ltd
Filleted Unaudited Financial Statements
29 February 2024
PMF Plumbing & Heating Services Ltd
Financial Statements
Year ended 29 February 2024
Contents
Page
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
PMF Plumbing & Heating Services Ltd
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of PMF Plumbing & Heating Services Ltd
Year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of PMF Plumbing & Heating Services Ltd for the year ended 29 February 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie. This report is made solely to the director of PMF Plumbing & Heating Services Ltd. Our work has been undertaken solely to prepare for your approval the financial statements of PMF Plumbing & Heating Services Ltd and state those matters that we have agreed to state to you in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PMF Plumbing & Heating Services Ltd and its director for our work or for this report.
It is your duty to ensure that PMF Plumbing & Heating Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of PMF Plumbing & Heating Services Ltd. You consider that PMF Plumbing & Heating Services 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 PMF Plumbing & Heating Services 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.
CLAREMOUNT Chartered Accountants
1b Brookmount Crescent Omagh Co Tyrone BT78 5HG
14 November 2024
PMF Plumbing & Heating Services Ltd
Statement of Financial Position
29 February 2024
2024
2023
£
£
Fixed assets
30,570
39,501
--------
--------
Current assets
291,015
291,116
Creditors: amounts falling due within one year
111,390
68,764
---------
---------
Net current assets
179,625
222,352
---------
---------
Total assets less current liabilities
210,195
261,853
Accruals and deferred income
7,209
4,620
---------
---------
202,986
257,233
---------
---------
Capital and reserves
202,986
257,233
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Director's advances, credits and guarantees
The amount owed by the director at the year end amounts to £107,756 which has subsequently been repaid.
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 November 2024 , and are signed on behalf of the board by:
Mr P Faulkner
Director
Company registration number: NI636249
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 25 Shanlongford Road, Coleraine, Co Derry, BT51 4HU.