Company Registration No. 11571724 (England and Wales)
PMURBAN LIMITED
Unaudited accounts
for the year ended 30 September 2024
PMURBAN LIMITED
Unaudited accounts
Contents
PMURBAN LIMITED
Company Information
for the year ended 30 September 2024
Director
Maria Bronislawa URBAN
Company Number
11571724 (England and Wales)
Registered Office
15 West Street
Reading
RG1 1TT
United Kingdom
PMURBAN LIMITED
Statement of financial position
as at 30 September 2024
Tangible assets
8,610
17,221
Inventories
107,948
52,000
Cash at bank and in hand
91,253
188,841
Creditors: amounts falling due within one year
(330,286)
(359,906)
Net current assets
87,958
66,313
Total assets less current liabilities
96,568
83,534
Creditors: amounts falling due after more than one year
(25,727)
(36,667)
Called up share capital
1
1
Profit and loss account
70,840
46,866
Shareholders' funds
70,841
46,867
For the year ending 30 September 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 her 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 26 June 2025 and were signed on its behalf by
Maria Bronislawa URBAN
Director
Company Registration No. 11571724
PMURBAN LIMITED
Notes to the Accounts
for the year ended 30 September 2024
PMURBAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11571724. The registered office is 15 West Street, Reading, RG1 1TT, 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 in order to write off the assets over their estimated useful lives.
4
Tangible fixed assets
Motor vehicles
At 30 September 2024
45,064
At 30 September 2024
36,454
At 30 September 2024
8,610
At 30 September 2023
17,221
PMURBAN LIMITED
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Trade debtors
192,444
154,118
Accrued income and prepayments
5,508
12,725
Amounts falling due after more than one year
Other debtors
13,000
13,000
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
304,309
307,084
Taxes and social security
10,256
10,842
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 7 (2023: 7).