PMB Engineering (NW) Limited Accounts






	PMB Engineering (NW) Limited

	Company No. 11557197
	Unaudited Accounts
	31 March 2025

at	31 March 2025
Company No.		11557197	2025	2024
			£	£



Fixed assets			38,038	23,426

Current assets			213,085	230,486
Prepayments and accrued income			2,590	-
Creditors: Amounts falling due within one year			(36,968)	(79,107)
Net current assets			178,707	151,379
Total assets less current liabilities			216,745	174,805
Creditors: Amounts falling due after more than one year			(5,847)	(12,055)

Accruals and deferred income			(500)	(499)
			210,398	162,251


Capital and reserves			210,398	162,251

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	6	6

3	Advances and credits to directors
		2025
		£

	Advanced in the period	3,674



	At 31 March 2025	3,674

General information

PMB Engineering (NW) Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

11557197

Its registered office is:

Compound 3

Zone 1

Deeside Industrial Estate

Flintshire

CH5 2LR

For the year ended 31 March 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 15 December 2025 and signed on its behalf by:

P.M. Burriss - Director