1 October 2023 false No description of principal activity Taxfiler 2024.6 11571724business:PrivateLimitedCompanyLtd2023-10-012024-09-30 115717242023-09-30 115717242023-10-012024-09-30 11571724business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 11571724business:FilletedAccounts2023-10-012024-09-30 115717242024-09-30 11571724business:Director12023-10-012024-09-30 11571724business:RegisteredOffice2023-10-012024-09-30 115717242023-09-30 11571724core:WithinOneYear2024-09-30 11571724core:WithinOneYear2023-09-30 11571724core:AfterOneYear2024-09-30 11571724core:AfterOneYear2023-09-30 11571724core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 11571724core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 11571724core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 11571724core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 11571724core:PreviouslyStatedAmount2024-09-30 11571724core:PreviouslyStatedAmount2023-09-30 11571724business:SmallEntities2023-10-012024-09-30 11571724countries:EnglandWales2023-10-012024-09-30 11571724core:MotorVehicles2023-09-30 11571724core:MotorVehicles2024-09-30 11571724core:MotorVehicles2023-10-012024-09-30 115717242022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11571724 (England and Wales)
PMURBAN LIMITED Unaudited accounts for the year ended 30 September 2024
PMURBAN LIMITED Unaudited accounts Contents
Page
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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
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PMURBAN LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,610 
17,221 
Current assets
Inventories
107,948 
52,000 
Debtors
219,043 
185,378 
Cash at bank and in hand
91,253 
188,841 
418,244 
426,219 
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)
Net assets
70,841 
46,867 
Capital and reserves
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
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PMURBAN LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 October 2023
45,064 
At 30 September 2024
45,064 
Depreciation
At 1 October 2023
27,843 
Charge for the year
8,611 
At 30 September 2024
36,454 
Net book value
At 30 September 2024
8,610 
At 30 September 2023
17,221 
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PMURBAN LIMITED Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
192,444 
154,118 
Accrued income and prepayments
5,508 
12,725 
Other debtors
8,091 
5,535 
206,043 
172,378 
Amounts falling due after more than one year
Other debtors
13,000 
13,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
15,721 
41,970 
Trade creditors
304,309 
307,084 
Taxes and social security
10,256 
10,842 
Other creditors
- 
10 
330,286 
359,906 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
25,727 
36,667 
8
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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