PMC Midlands Limited

Registered number: 04649186

	2025	2024
	£	£
Fixed assets	42,664	60,182

Current assets	410,638	723,894
Prepayments and accrued income	4,403	1,178
Creditors: Amounts Falling Due Within One Year	(106,990 )	(407,443 )

NET CURRENT ASSETS	308,051	317,629

TOTAL ASSETS LESS CURRENT LIABILITIES	350,715	377,811

Creditors: Amounts Falling Due After More Than One Year	(26,673 )	(50,035 )
Accruals and deferred income	(3,900 )	(3,825 )

NET ASSETS	320,142	323,951

CAPITAL AND RESERVES	320,142	323,951

Notes

1. General Information

PMC Midlands Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04649186 . The registered office is Unit 16 Key Business Park, Kingsbury Road, Erdington,Birmingham, West Midlands, B24 9PT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr P Morris

Director

13/10/2025