Registered Number 10592016

P&M WINDOWS LIMITED

Micro-entity Accounts

31 January 2025

P&M WINDOWS LIMITED Registered Number 10592016

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Fixed Assets
63,806
59,343
Current Assets
338,868
347,324
Prepayments and accrued income
9,741
6,711
Creditors: amounts falling due within one year
(153,172)
(176,823)
Net current assets (liabilities)
195,437
177,212
Total assets less current liabilities
259,243
236,555
Provisions for liabilities
(12,761)
(11,869)
Accruals and deferred income
(950)
(1,050)
Total net assets (liabilities)
245,532
223,636
Capital and reserves
245,532
223,636
  • For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 June 2025

And signed on their behalf by:
Mr P.J.P. McDonagh, Director

P&M WINDOWS LIMITED Registered Number 10592016

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
2025 2024
Average number of employees during the period 6 5