PMB CURTAINWALLING LTD

Company Registration Number:
09470944 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

PMB CURTAINWALLING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

PMB CURTAINWALLING LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 76
Bushgrove Road
Dagenham
Essex
GBR
RM8 3SJ
Company Registration Number: 09470944 (England and Wales)

PMB CURTAINWALLING LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 5 16,800 16,800
Total fixed assets: 16,800 16,800
Current assets
Debtors: 6 12,011 43,890
Cash at bank and in hand: 34,394 23,395
Total current assets: 46,405 67,285
Creditors: amounts falling due within one year: 7 ( 9,481 ) ( 9,397 )
Net current assets (liabilities): 36,924 57,888
Total assets less current liabilities: 53,724 74,688
Creditors: amounts falling due after more than one year: 8 ( 1,500 ) ( 22,464 )
Total net assets (liabilities): 52,224 52,224

The notes form part of these financial statements

PMB CURTAINWALLING LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 52,223 52,223
Shareholders funds: 52,224 52,224

For the year ending 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 August 2025
And Signed On Behalf Of The Board By:

Name: BOGDAN MARIUS POPA
Status: Director

The notes form part of these financial statements

PMB CURTAINWALLING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PMB CURTAINWALLING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 3 3

PMB CURTAINWALLING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

PMB CURTAINWALLING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Dividends


2025
£

2024
£
Dividends paid 40,417

PMB CURTAINWALLING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 April 2024 16,800 16,800
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 16,800 16,800
Depreciation
At 01 April 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2025 - -
Net book value
At 31 March 2025 16,800 16,800
At 31 March 2024 16,800 16,800

PMB CURTAINWALLING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Debtors


2025
£

2024
£
Other debtors 12,011 43,890
Total 12,011 43,890

PMB CURTAINWALLING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

7.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 9,481 9,397
Total 9,481 9,397

PMB CURTAINWALLING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

8.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 1,500 22,464
Total 1,500 22,464