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Registered number: 15146834

PMS Fabrications (Services) Limited

ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

Prepared By:

NB Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

PMS Fabrications (Services) Limited

ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

DIRECTORS

K G Potter

REGISTERED OFFICE

6 Brunswick Street

Carlisle

CA1 1PN

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 15146834

ACCOUNTANTS

NB Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

PMS Fabrications (Services) Limited

ACCOUNTS
FOR THEYEARENDED30/04/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

PMS Fabrications (Services) Limited

BALANCE SHEET AT 30/04/2025
						2025				2024
		Notes				£				£
CURRENT ASSETS
Debtors		3		68,492				19,460
Cash at bank and in hand				957				26,420
				69,449				45,880
CREDITORS: Amounts falling due within one year		4		57,903				40,527
NET CURRENT ASSETS						11,546				5,353
TOTAL ASSETS LESS CURRENT LIABILITIES						11,546				5,353
CAPITAL AND RESERVES
Called up share capital		5				100				100
Profit and loss account						11,446				5,253
SHAREHOLDERS' FUNDS						11,546				5,353
For the year ending 30/04/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/09/2025 and signed on their behalf by
.............................
K G Potter
Director

PMS Fabrications (Services) Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				43		12

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Other debtors				68,492		19,460
				68,492		19,460

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				1,453		1,232
Other tax and social security creditors				43,592		29,338
Accruals				12,858		9,957
				57,903		40,527

PMS Fabrications (Services) Limited

5. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100
New shares issued during period:
0 Ordinary shares of £1 each				0		100
				-		100

6. RELATED PARTY TRANSACTIONS

During the year the director was paid a salary of £9,096 (2024 - £2,274).

7. ADDITIONAL INFORMATION

The company is a private company, limited by shares and registered in England and Wales.

The company's registered number is 15146834.

The company's registered office is 6 Brunswick Street, Carlisle CA1 1PN.