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REGISTERED NUMBER: 08309980 (England and Wales)


PMR Groundworks Ltd

Unaudited Financial Statements for the Year Ended 30 November 2024






PMR Groundworks Ltd (Registered number: 08309980)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Balance Sheet 1


PMR Groundworks Ltd (Registered number: 08309980)

Balance Sheet
30 November 2024

30.11.24 30.11.23
£    £    £    £   
FIXED ASSETS 38,338 27,454

CURRENT ASSETS 163,958 228,814

CREDITORS
Amounts falling due within one year (128,999 ) (166,603 )
NET CURRENT ASSETS 34,959 62,211
TOTAL ASSETS LESS CURRENT
LIABILITIES

73,297

89,665

CREDITORS
Amounts falling due after more than one
year

(68,328

)

(85,258

)
NET ASSETS 4,969 4,407

CAPITAL AND RESERVES 4,969 4,407

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

PMR Groundworks Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08309980

Registered office: Ebor House
91 Galgate
Barnard Castle
Co Durham
DL12 8ES

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At 30 November 2024 the directors' loan accounts were overdrawn by £113,451 (2023 by £112,766) on which interest of £2,399 was charged for the year.



PMR Groundworks Ltd (Registered number: 08309980)

Balance Sheet - continued
30 November 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2025 and were signed on its behalf by:





P M Raine - Director