Company Registration No. 12716665 (England and Wales)
PMB DEVELOPMENTS LTD
Unaudited accounts
for the year ended 31 July 2024
PMB DEVELOPMENTS LTD
Unaudited accounts
Contents
PMB DEVELOPMENTS LTD
Company Information
for the year ended 31 July 2024
Company Number
12716665 (England and Wales)
Registered Office
4 BEAUMONT ROAD
CHURCH STRETTON
SY6 6BN
UNITED KINGDOM
Accountants
S A Acc'y Ltd
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
PMB DEVELOPMENTS LTD
Statement of financial position
as at 31 July 2024
Tangible assets
23,707
29,351
Cash at bank and in hand
-
1,872
Creditors: amounts falling due within one year
(19,423)
(10,780)
Net current liabilities
(19,423)
(8,908)
Total assets less current liabilities
4,284
20,443
Provisions for liabilities
Deferred tax
(4,504)
(5,576)
Net (liabilities)/assets
(220)
14,867
Called up share capital
1
1
Profit and loss account
(221)
14,866
Shareholders' funds
(220)
14,867
For the 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. 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.
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 9 April 2025 and were signed on its behalf by
P Balducci
Director
Company Registration No. 12716665
PMB DEVELOPMENTS LTD
Notes to the Accounts
for the year ended 31 July 2024
PMB DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 12716665. The registered office is 4 BEAUMONT ROAD, CHURCH STRETTON, SY6 6BN, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
10% per annum on cost
Motor vehicles
25% per annum on cost
Computer equipment
10% per annum on cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2023
27,191
10,500
2,997
40,688
At 31 July 2024
27,191
10,500
2,997
40,688
At 1 August 2023
6,272
4,375
690
11,337
Charge for the year
2,719
2,625
300
5,644
At 31 July 2024
8,991
7,000
990
16,981
At 31 July 2024
18,200
3,500
2,007
23,707
At 31 July 2023
20,919
6,125
2,307
29,351
PMB DEVELOPMENTS LTD
Notes to the Accounts
for the year ended 31 July 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
7
-
Taxes and social security
(2,467)
2,944
Loans from directors
14,683
-
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).