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Registered Number: 11928123
England and Wales
Unaudited Financial Statements
for the year ended 30 April 2025
for
PMC CONSTRUCTION SERVICES LTD

PMC CONSTRUCTION SERVICES LTD ###### Statement of Financial Position As at 30 April 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 6,142 |  |  | 10,732
Current assets |  | 9,006 |  |  | 5,493 |
Creditors: amount falling due within one year |  | (12,730) |  |  | (11,897) |
Net current assets/(liabilities) |  |  | (3,724) |  |  | (6,404)
Total assets less current liabilities |  |  | 2,418 |  |  | 4,328
Creditors: amount falling due after more than one year |  |  | (344) |  |  | (431)
Net assets/(liabilities) |  |  | 2,074 |  |  | 3,897
Capital and reserves |  |  | 2,074 |  |  | 3,897
For the year ended 30 April 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 of its accounts for the year in question 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. The 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. Signed on behalf of the board of directors:
---------------------------------- Paul Mccormack Director
Date approved: 11 January 2026 1

PMC CONSTRUCTION SERVICES LTD ###### Notes to the Accounts For the year ended 30 April 2025
Statutory Information PMC CONSTRUCTION SERVICES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11928123, registration address 137 Sundale Avenue Selsdon, South Croydon, Surrey, CR2 8RX, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year was 1 (2024: 1).
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PMC CONSTRUCTION SERVICES LTD ###### Detailed Income Statement For the year ended 30 April 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Turnover |  |  |
Sales |  |  | 80,553 |  |  | 82,786
|  |  | 80,553 |  |  | 82,786
Cost of sales |  |  |
Purchases |  | 3,268 |  |  | 4,096 |
|  |  | (3,268) |  |  | (4,096)
Gross Profit |  |  | 77,285 |  |  | 78,690
Administrative expenses |  |  |
Directors' remuneration |  | 12,570 |  |  | 12,570 |
Directors' PAYE & NI contributions |  | 479 |  |  | 479 |
Use of home as office |  | 312 |  |  | 312 |
Depreciation of tangible fixed assets |  | 4,590 |  |  | 4,848 |
Accountancy fee |  | 2,773 |  |  | 2,610 |
Travel & subsistence |  | 1,336 |  |  | 3,416 |
Bank charges |  | 100 |  |  | 100 |
Insurance |  | 510 |  |  | 512 |
Tools and equipments |  | 0 |  |  | 117 |
Computer running costs |  | 372 |  |  | 474 |
motor running expenses |  | 5,489 |  |  | 5,500 |
Protective Clothing & Laundry |  | 1,447 |  |  | 1,200 |
Stationery & postage |  | 489 |  |  | 400 |
Telephone & internet |  | 1,045 |  |  | 1,572 |
|  |  | (31,512) |  |  | (34,110)
Operating Profit/(Loss) |  |  | 45,773 |  |  | 44,580
Profit/(Loss) on ordinary activities before taxation |  |  | 45,773 |  |  | 44,580
Tax on profit on ordinary activities |  |  |
UK corporation tax |  | 9,596 |  |  | 9,392 |
|  |  | (9,596) |  |  | (9,392)
Profit/(Loss) for the year |  |  | 36,177 |  |  | 35,188
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