10992283falsemotor vehicle body repairs and restorations2023-11-012024-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/cd:Director12023-11-012024-10-31http://www.companieshouse.gov.uk/cd:Director22023-11-012024-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-11-012024-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-11-012024-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-10-31http://www.companieshouse.gov.uk/2022-11-012023-10-31http://www.companieshouse.gov.uk/2023-11-012024-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-11-012024-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-11-012024-10-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-11-012024-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10992283

PMC Paintworks Limited

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2024

Prepared By:
Willow Accounting & Consultancy
47a Commercial Road
Ashley Cross
Poole
Dorset
BH14 0HU

PMC Paintworks Limited

ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2024
DIRECTORS
Patrick Coneley
Alexandra Coneley
REGISTERED OFFICE
Blue Roof Farm
Throop Road
Bournemouth
Dorset
BH8 0DL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10992283
ACCOUNTANTS
Willow Accounting & Consultancy
47a Commercial Road
Ashley Cross
Poole
Dorset
BH14 0HU

PMC Paintworks Limited

ACCOUNTS
FOR THEYEARENDED31 OCTOBER 2024
CONTENTS
Page
Directors' Report-
Profit And Loss Account3
Balance Sheet4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account5
Profit And Loss Account Summaries6

PMC Paintworks Limited

PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 OCTOBER 2024
20242023
££
Turnover635,368512,777
Other income1,328502
Cost of raw materials and consumables(193,051)(140,115)
Staff costs(253,342)(224,701)
Depreciation and other amounts written off assets(19,402)(9,700)
Other charges(83,184)(75,420)
Tax(13,525)(13,687)
Profit74,19249,656

PMC Paintworks Limited

Registered Number: 10992283
BALANCE SHEET AT 31 October 2024
20242023
££
Fixed assets25,12529,101
Current assets340,890263,358
Creditors: amounts falling due within one year(59,513)(54,737)
Net Current Assets281,377208,621
Total assets less current liabilities306,502237,722
Accruals and deferred income10,19515,606
Net Assets296,307222,116
Capital and reserves296,307222,116
Average Number of Employees
During the year the average number of employees was 7.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 10992283. Registered office Blue Roof Farm, Throop Road, Bournemouth, Dorset, BH8 0DL
For the year ending 31 October 2024 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 24 July 2025 and signed on their behalf by
.............................
Patrick Coneley
Director

PMC Paintworks Limited

TRADING AND PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 OCTOBER 2024
20242023
££
Turnover635,368512,777
Cost of Sales:
Purchases193,051140,115
193,051140,115
193,051140,115
Gross Profit442,317372,662
442,317372,662
Less:
Distribution costs10,2054,283
Administrative expenses345,687305,524
Interest receivable and similar income(1,328)(502)
Interest payable and similar charges3614
354,600309,319
Net profit for the year before taxation87,71763,343
Taxation13,52513,687
Net profit for the year after taxation74,19249,656
Retained profits brought forward222,113172,458
Retained profits carried forward296,305222,114
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.

PMC Paintworks Limited

PROFIT AND LOSS ACCOUNT SUMMARIES
FOR THE YEAR ENDED 31 OCTOBER 2024
20242023
££
Cost of sales - purchases:
Materials178,070134,684
Subcontractors8,5562,072
Estimator Fees6,4253,359
193,051140,115
Distribution Costs:
Advertising and sales promotion6161,079
Trade fairs and exhibitions2,576-
Travel498342
Speeding and parking fines etc-90
Hotels190564
Subsistence6,3251,781
Business entertaining-427
10,2054,283
Interest payable and similar charges:
Inerest on late payment to HMRC3614
3614

PMC Paintworks Limited

PROFIT AND LOSS ACCOUNT SUMMARIES
FOR THE YEAR ENDED 31 OCTOBER 2024
20242023
Administrative Expenses:
Bad debts679-
Rates5,82512,875
Heat and light (electricity)7,0938,542
Rent18,00018,000
Cleaning728209
Directors salaries92,22088,398
Directors NIC8,5867,399
Wages - regular141,775118,893
NIC employer (wages and salaries)9,7388,368
Pension contributions1,0231,643
Staff welfare3,3401,548
Equipment maintenance7,8696,427
Motor expenses - fuel and oil6,7745,668
Motor - repairs and servicing79759
Motor licences1,4801,470
Accountancy fees5,5626,190
Professional fees524264
Insurance6,5834,229
Protective clothing 1,065403
Stationery & office supplies697434
Telephone 3,7963,310
Internet-312
Computer consumables and software267-
Charitable donations70920
Card charges974902
Bank charges181261
Depreciation and Amortisation:
Depreciation of plant and machinery4,0904,037
Depreciation of equipment484290
Depreciation of motor cars3,7995,373
Loss on motor cars disposal11,029-
345,687305,524
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.