Plm Building Consultancy Ltd 12749818 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is That of other specialised construction activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 12749818 2023-08-01 2024-07-31 12749818 2024-07-31 12749818 bus:Director1 1 2024-07-31 12749818 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 12749818 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 12749818 bus:Micro-entities 2023-08-01 2024-07-31 12749818 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12749818 bus:FilletedAccounts 2023-08-01 2024-07-31 12749818 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12749818 bus:RegisteredOffice 2023-08-01 2024-07-31 12749818 bus:Director1 2023-08-01 2024-07-31 12749818 bus:Director1 1 2023-08-01 2024-07-31 12749818 bus:Director2 2023-08-01 2024-07-31 12749818 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12749818 countries:EnglandWales 2023-08-01 2024-07-31 12749818 bus:Director1 1 2023-07-31 12749818 2022-08-01 2023-07-31 12749818 2023-07-31 12749818 bus:Director1 1 2023-07-31 12749818 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12749818 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 12749818 bus:Director1 1 2022-08-01 2023-07-31 12749818 bus:Director1 1 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 12749818

Plm Building Consultancy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Plm Building Consultancy Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Plm Building Consultancy Ltd

Company Information

Directors

Mr P Murrock

Mrs N Murrock

Registered office

1-2 Rhodium Point Hawkinge Business Park
Spindle Close
Hawkinge
Folkestone
Kent
CT18 7TQ

 

Plm Building Consultancy Ltd

(Registration number: 12749818)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

37,275

42,202

Current assets

23,569

15,294

Creditors: Amounts falling due within one year

(33,918)

(25,531)

Net current liabilities

(10,349)

(10,237)

Total assets less current liabilities

26,926

31,965

Creditors: Amounts falling due after more than one year

(26,217)

(31,171)

Accruals and deferred income

(565)

(540)

 

144

254

Capital and reserves

144

254

 

Plm Building Consultancy Ltd

(Registration number: 12749818)
Balance Sheet as at 31 July 2024 (continued)

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

2

Related party transactions

Transactions with directors

2024

At 1 August 2023
£

At 31 July 2024
£

Mr P Murrock

Directors loan

1,998

14,933

2023

At 1 August 2022
£

At 31 July 2023
£

Mr P Murrock

Directors loan

-

1,998

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 February 2025 and signed on its behalf by:
 

 

Plm Building Consultancy Ltd

(Registration number: 12749818)
Balance Sheet as at 31 July 2024 (continued)

.........................................
Mr P Murrock
Director