1 July 2023 false No description of principal activity Taxfiler 2024.6 11433562business:PrivateLimitedCompanyLtd2023-07-012024-06-30 114335622023-06-30 114335622023-07-012024-06-30 11433562business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 11433562business:AbridgedAccounts2023-07-012024-06-30 114335622024-06-30 114335622023-06-30 11433562core:WithinOneYear2024-06-30 11433562core:WithinOneYear2023-06-30 11433562core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 11433562core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 11433562core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 11433562core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 11433562core:PreviouslyStatedAmount2024-06-30 11433562core:PreviouslyStatedAmount2023-06-30 11433562business:SmallEntities2023-07-012024-06-30 11433562business:Director12023-07-012024-06-30 11433562countries:EnglandWales2023-07-012024-06-30 11433562business:RegisteredOffice2023-07-012024-06-30 11433562core:ComputerEquipment2023-07-012024-06-30 114335622022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 11433562 (England and Wales)
PMB Industries Limited Unaudited accounts for the year ended 30 June 2024
PMB Industries Limited Unaudited accounts Contents
Page
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PMB Industries Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,543 
5,657 
Current assets
Debtors
3,469 
3,469 
Cash at bank and in hand
1,777 
3,571 
5,246 
7,040 
Creditors: amounts falling due within one year
(31,636)
(27,249)
Net current liabilities
(26,390)
(20,209)
Net liabilities
(23,847)
(14,552)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(23,848)
(14,553)
Shareholders' funds
(23,847)
(14,552)
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 December 2024 and were signed on its behalf by
Mr Paul R Mason- Barney Director Company Registration No. 11433562
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PMB Industries Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
PMB Industries Limited is a private company, limited by shares, registered in England and Wales, registration number 11433562. The registered office is Top Floor Flat 4, Ellingham Road, London, W12 9PR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% Straight line method
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2023
13,392 
At 30 June 2024
13,392 
Depreciation
At 1 July 2023
7,735 
Charge for the year
3,114 
At 30 June 2024
10,849 
Net book value
At 30 June 2024
2,543 
At 30 June 2023
5,657 
5
Transactions with related parties
At the year end the company owed the director of the company Mr. Paul Mason Barney £30,286 (2023 - £25,749) in respect of an interest free loan which is repayable on demand.
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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