PMV Web Development Limited NI687336 true 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is software development Digita Accounts Production Advanced 6.30.9574.0 true Mr Peadar McVeigh NI687336 2024-05-01 2025-04-30 NI687336 2025-04-30 NI687336 bus:OrdinaryShareClass1 2025-04-30 NI687336 core:ShareCapital 2025-04-30 NI687336 core:CurrentFinancialInstruments 2025-04-30 NI687336 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 NI687336 bus:FRS102 2024-05-01 2025-04-30 NI687336 bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 NI687336 bus:FullAccounts 2024-05-01 2025-04-30 NI687336 bus:RegisteredOffice 2024-05-01 2025-04-30 NI687336 bus:Director1 2024-05-01 2025-04-30 NI687336 bus:OrdinaryShareClass1 2024-05-01 2025-04-30 NI687336 bus:EntityHasNeverTraded 2024-05-01 2025-04-30 NI687336 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 NI687336 countries:NorthernIreland 2024-05-01 2025-04-30 NI687336 2024-04-30 NI687336 bus:OrdinaryShareClass1 2024-04-30 NI687336 core:ShareCapital 2024-04-30 NI687336 core:CurrentFinancialInstruments 2024-04-30 NI687336 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: NI687336

PMV Web Development Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2025

 

PMV Web Development Limited

(Registration number: NI687336)
Balance Sheet as at 30 April 2025

Note

2025
£

2024
£

Current assets

 

Debtors

3

1

1

Capital and reserves

 

Called up share capital

4

1

1

Shareholders' funds

 

1

1

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 23 May 2025
 

.........................................
Mr Peadar McVeigh
Director

 

PMV Web Development Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
19 Ballyweeny Road
Ballymena
Antrim
Co Antrim
BT44 9JG
Northern Ireland

These financial statements were authorised for issue by the director on 23 May 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade debtors

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the income statement in operating expenses.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

Current

2025
£

2024
£

Other debtors

1

1

 

1

1

 

PMV Web Development Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

4

Share capital

Allotted, called up and fully paid shares

2025

2024

No.

£

No.

£

Ordinary £1 shares of £1 each

1

1

1

1