PMD ROOFING & BUILDING LTD

Registered number: 09816940

	2025	2024
	£	£
Fixed assets	4,161	5,576

Current assets	89,581	79,820
Creditors: Amounts Falling Due Within One Year	(16,296 )	(17,028 )

NET CURRENT ASSETS	73,285	62,792

TOTAL ASSETS LESS CURRENT LIABILITIES	77,446	68,368

Creditors: Amounts Falling Due After More Than One Year	(3,561 )	(20,857 )

NET ASSETS	73,885	47,511

CAPITAL AND RESERVES	73,885	47,511

Notes

1. General Information

PMD ROOFING & BUILDING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09816940 . The registered office is 80 Hollybrook Park, Kingswood, Bristol, BS15 1SX.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	-
Sales, marketing and distribution	2	2

	3	2

For the year ending 31 October 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 Paul Dark

Director

15/12/2025