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# PMG SITE SOLUTIONS LTD

## Company Registration Number:
11409240 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# PMG SITE SOLUTIONS LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# PMG SITE SOLUTIONS LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | PETECILA, Mihail
Registered office: |  | 76 Berwick Road London GBR E16 3DS
Company Registration Number: |  | 11409240 (England and Wales)

# PMG SITE SOLUTIONS LTD

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

Construction of domestic buildings

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
PETECILA, Mihail

This report was approved by the board of directors on 6 March 2026
And Signed On Behalf Of The Board By:

Name: PETECILA, Mihail
Status: Director

# PMG SITE SOLUTIONS LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 96,674 | 113,193
Cost of sales |  | ( 29,060 ) | ( 48,530 )
Gross Profit or (Loss) |  | 67,614 | 64,663
Administrative Expenses |  | ( 68,809 ) | ( 77,275 )
Operating Profit or (Loss) |  | ( 1,195 ) | ( 12,612 )
Profit or (Loss) Before Tax |  | ( 1,195 ) | ( 12,612 )
Profit or (Loss) for Period |  | ( 1,195 ) | ( 12,612 )

The notes form part of these financial statements

# PMG SITE SOLUTIONS LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 100 | 100
Tangible assets: | 5 | 7,349 | 3,133
Total fixed assets: |  | 7,449 | 3,233
Current assets
Total assets less current liabilities: |  | 7,449 | 3,233
Provision for liabilities: |  | ( 8,544 ) |
Total net assets (liabilities): |  | ( 1,095 ) | 3,233

The notes form part of these financial statements

# PMG SITE SOLUTIONS LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 1,195 ) | 3,133
Shareholders funds: |  | ( 1,095 ) | 3,233

For the year ending 30 June 2025 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 6 March 2026
And Signed On Behalf Of The Board By:

Name: PETECILA, Mihail
Status: Director

The notes form part of these financial statements

# PMG SITE SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# PMG SITE SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 1

# PMG SITE SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# PMG SITE SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
At 01 July 2024 | 100 | 100
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 June 2025 | 100 | 100
Amortisation |  |
Amortisation at 01 July 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 30 June 2025 | - | -
Net book value |  |
Net book value at 30 June 2025 | 100 | 100
Net book value at 30 June 2024 | 100 | 100

# PMG SITE SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5. Tangible assets

| Motor vehicles | Total
--- | --- | ---
Cost | £ | £
At 01 July 2024 | 3,133 | 3,133
Additions | 4,999 | 4,999
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 June 2025 | 8,132 | 8,132
Depreciation |  |
At 01 July 2024 | - | -
Charge for year | 783 | 783
On disposals | - | -
Other adjustments | - | -
At 30 June 2025 | 783 | 783
Net book value |  |
At 30 June 2025 | 7,349 | 7,349
At 30 June 2024 | 3,133 | 3,133