Company Registration No. 06648396 (England and Wales)
PMB Fabrications Ltd
Unaudited accounts
for the year ended 31 March 2025
PMB Fabrications Ltd
Unaudited accounts
Contents
PMB Fabrications Ltd
Company Information
for the year ended 31 March 2025
Company Number
06648396 (England and Wales)
Registered Office
6 ELM TREE DRIVE
DUKINFIELD
CHESHIRE
SK16 5HQ
Accountants
John Baddeley
6 Elm Tree
Dukinfield
Cheshire
SK16 5HQ
PMB Fabrications Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
4,349
7,210
Cash at bank and in hand
3,674
8,907
Creditors: amounts falling due within one year
(10,441)
(11,436)
Net current (liabilities)/assets
(782)
2,187
Called up share capital
1,000
1,000
Profit and loss account
2,567
8,397
Shareholders' funds
3,567
9,397
For the year ending 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 December 2025 and were signed on its behalf by
Paul Baddeley
Director
Company Registration No. 06648396
PMB Fabrications Ltd
Notes to the Accounts
for the year ended 31 March 2025
PMB Fabrications Ltd is a private company, limited by shares, registered in England and Wales, registration number 06648396. The registered office is 6 ELM TREE DRIVE, DUKINFIELD, CHESHIRE, SK16 5HQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
100%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
10,444
18,099
2,774
486
31,803
At 31 March 2025
10,710
18,099
2,774
486
32,069
At 1 April 2024
10,444
11,046
2,617
486
24,593
Charge for the year
266
2,822
39
-
3,127
At 31 March 2025
10,710
13,868
2,656
486
27,720
At 31 March 2025
-
4,231
118
-
4,349
At 31 March 2024
-
7,053
157
-
7,210
PMB Fabrications Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
-
23
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
9,472
3,961
Amounts owed to group undertakings and other participating interests
(12)
-
Taxes and social security
4,259
4,395
Loans from directors
(4,428)
872
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
8
Average number of employees
During the year the average number of employees was 3 (2024: 4).