REGISTERED NUMBER: 13156172 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2025

for

PMB Freight Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs I J Larimore

B Larimore

REGISTERED OFFICE:

Little Croft Thurvaston Lane

Longford

Ashbourne

DE6 3DU

REGISTERED NUMBER:

13156172 (England and Wales)

CURRENT ASSETS

Debtors

4

248,668

29,903

Cash at bank

42,283

54,799

290,951

84,702

CREDITORS

Amounts falling due within one year

5

225,755

53,526

NET CURRENT ASSETS

65,196

31,176

TOTAL ASSETS LESS CURRENT LIABILITIES

65,196

31,176

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

65,194

31,174

65,196

31,176

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

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

B Larimore - Director

1.	STATUTORY INFORMATION

PMB Freight Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax. Turnover is recognised in the period to which the service relates.

Deferred tax

Deferred tax is recognised in respect of all material timing differences.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.25

31.1.24

£

£

Trade debtors

225,560

15,469

Prepayments

23,108

14,434

248,668

29,903

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.25

31.1.24

£

£

Trade creditors

73,049

20,123

Tax

56,287

22,930

Social security and other taxes

12,308

5,153

Other creditors

70,000

4,727

Directors' current accounts

2

1

Accrued expenses

14,109

592

225,755

53,526