10 September 2024 false No description of principal activity Taxfiler 2024.6 15948602 business:PrivateLimitedCompanyLtd 2024-09-10 2025-09-30 15948602 2024-09-09 15948602 2024-09-10 2025-09-30 15948602 business:AuditExempt-NoAccountantsReport 2024-09-10 2025-09-30 15948602 business:FilletedAccounts 2024-09-10 2025-09-30 15948602 2025-09-30 15948602 business:Director1 2024-09-10 2025-09-30 15948602 core:WithinOneYear 2025-09-30 15948602 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 15948602 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15948602 core:PreviouslyStatedAmount 2025-09-30 15948602 business:SmallEntities 2024-09-10 2025-09-30 15948602 countries:EnglandWales 2024-09-10 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15948602 (England and Wales)
Pm Carpets Ltd Unaudited accounts for the period from 10 September 2024 to 30 September 2025
Pm Carpets Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pm Carpets Ltd Company Information for the period from 10 September 2024 to 30 September 2025
Director
Paul Anthony Murray
Company Number
15948602 (England and Wales)
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Pm Carpets Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Current assets
Debtors
4
5,158
Cash at bank and in hand
4,449
9,607
Creditors: amounts falling due within one year
5
(9,076)
Net current assets
531
Net assets
531
Capital and reserves
Called up share capital
100
Profit and loss account
431
Shareholders' funds
531
For the period ending 30 September 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 4 November 2025 and were signed on its behalf by
Paul Anthony Murray Director Company Registration No. 15948602
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Pm Carpets Ltd Notes to the Accounts for the period from 10 September 2024 to 30 September 2025
1
Statutory information
Pm Carpets Ltd is a private company, limited by shares, registered in England and Wales, registration number 15948602.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
5,158
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Pm Carpets Ltd Notes to the Accounts for the period from 10 September 2024 to 30 September 2025
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
8,076
Accruals
1,000
9,076
6
Transactions with related parties
Mr. P.A. Murray is the sole director of the company and owns 100% of the issued share capital. At the balance sheet date, Mr. P.A. Murray owed the company £5,158
7
Average number of employees
During the period the average number of employees was 1.
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