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Registered number: 06262759

P M F Construction Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

P M F Construction Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
PAUL MATTHEW FREEMAN
SECRETARY
PAULA JANE PRICKETT
REGISTERED OFFICE
23 Grendon Drive
BARTON SEAGRAVE
Northamptonshire
NN15 6RW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06262759
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

P M F Construction Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

P M F Construction Limited

BALANCE SHEET AT 31/03/2025
20252024
Notes££
CURRENT ASSETS
Debtors319,22221,151
Cash at bank and in hand2,5016,250
21,72327,401
CREDITORS: Amounts falling due within one year44,1036,303
NET CURRENT ASSETS17,62021,098
TOTAL ASSETS LESS CURRENT LIABILITIES17,62021,098
CAPITAL AND RESERVES
Called up share capital522
Profit and loss account17,61821,096
SHAREHOLDERS' FUNDS17,62021,098
For the year ending 31/03/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/04/2025 and signed on their behalf by
.............................
PAUL MATTHEW FREEMAN
Director

P M F Construction Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20252024
No.No.
Average number of employees11
3. DEBTORS 20252024
££
Amounts falling due within one year
PAYE repayment9,69412,340
Directors current account9,5288,811
19,22221,151
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax2,3515,007
Accruals1,7521,296
4,1036,303

P M F Construction Limited

5. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22