P&M Contracts Ltd NI693593 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Other specialised construction activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true NI693593 2024-02-01 2025-01-31 NI693593 2025-01-31 NI693593 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 NI693593 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 NI693593 bus:Micro-entities 2024-02-01 2025-01-31 NI693593 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 NI693593 bus:FullAccounts 2024-02-01 2025-01-31 NI693593 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 NI693593 bus:Director1 2024-02-01 2025-01-31 NI693593 bus:Director2 2024-02-01 2025-01-31 NI693593 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 NI693593 countries:NorthernIreland 2024-02-01 2025-01-31 NI693593 2023-01-10 2024-01-31 NI693593 2024-01-31 NI693593 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 NI693593 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: NI693593

P&M Contracts Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2025

 

P&M Contracts Ltd

(Registration number: NI693593)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

140,018

69,013

Current assets

152,474

60,415

Creditors: Amounts falling due within one year

(150,721)

(39,183)

Net current assets

1,753

21,232

Total assets less current liabilities

141,771

90,245

Creditors: Amounts falling due after more than one year

(24,541)

(53,167)

 

117,230

37,078

Capital and reserves

117,230

37,078

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 12 August 2025 and signed on its behalf by:
 

.........................................
Mr Michael McKenna
Director

.........................................
Mr Patrick Grue
Director

 
     
 

P&M Contracts Ltd

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).