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

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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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