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# PMB CURTAINWALLING LTD

## Company Registration Number:
09470944 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 1 April 2025

## End date: 31 March 2026

# PMB CURTAINWALLING LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2026

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# PMB CURTAINWALLING LTD

## Profit And Loss Account

for the Period Ended 31 March 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 474,116 | 851,527
Cost of sales: | ( 354,277 ) | ( 742,566 )
Gross profit(or loss): | 119,839 | 108,961
Administrative expenses: | ( 84,399 ) | ( 59,063 )
Operating profit(or loss): | 35,440 | 49,898
Profit(or loss) before tax: | 35,440 | 49,898
Tax: | ( 6,734 ) | ( 9,481 )
Profit(or loss) for the financial year: | 28,706 | 40,417

# PMB CURTAINWALLING LTD

## Balance sheet

As at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Tangible assets: | 3 | 0 | 16,800
Total fixed assets: |  | 0 | 16,800
Current assets
Debtors: | 4 | 35,553 | 12,011
Cash at bank and in hand: |  | 2,112 | 34,394
Total current assets: |  | 37,665 | 46,405
Creditors: amounts falling due within one year: | 5 | ( 6,734 ) | ( 9,481 )
Net current assets (liabilities): |  | 30,931 | 36,924
Total assets less current liabilities: |  | 30,931 | 53,724
Creditors: amounts falling due after more than one year: | 6 |  | ( 1,500 )
Total net assets (liabilities): |  | 30,931 | 52,224
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 30,930 | 52,223
Total Shareholders' funds: |  | 30,931 | 52,224

The notes form part of these financial statements

# PMB CURTAINWALLING LTD

## Balance sheet statements

For the year ending 31 March 2026 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 8 April 2026
and signed on behalf of the board by:

Name: BOGDAN MARIUS POPA
Status: Director

The notes form part of these financial statements

# PMB CURTAINWALLING LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 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

  Turnover policy

  THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD , EXCLUSIVE OF VAT OR TRADE DISCOUNT

# PMB CURTAINWALLING LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# PMB CURTAINWALLING LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 April 2025 |  | 21,000 |  |  |  | 21,000
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 March 2026 |  | 21,000 |  |  |  | 21,000
Depreciation |  |  |  |  |  |
At 1 April 2025 |  | 4,200 |  |  |  | 4,200
Charge for year |  | 16,800 |  |  |  | 16,800
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 March 2026 |  | 21,000 |  |  |  | 21,000
Net book value |  |  |  |  |  |
At 31 March 2026 |  | 0 |  |  |  | 0
At 31 March 2025 |  | 16,800 |  |  |  | 16,800

# PMB CURTAINWALLING LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 4. Debtors

| 2026 | 2025
--- | --- | ---
| £ | £
Prepayments and accrued income |  | 84
Other debtors | 35,553 | 11,927
Total | 35,553 | 12,011

# PMB CURTAINWALLING LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 5. Creditors: amounts falling due within one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Taxation and social security | 6,734 | 9,481
Total | 6,734 | 9,481

# PMB CURTAINWALLING LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 6. Creditors: amounts falling due after more than one year note

|  | 2025
--- | --- | ---
|  | £
Bank loans and overdrafts |  | 1,500
Total |  | 1,500