29 January 2025 false No description of principal activity Taxfiler 2024.6 16217822 business:PrivateLimitedCompanyLtd 2025-01-29 2026-01-31 16217822 2025-01-28 16217822 2025-01-29 2026-01-31 16217822 business:AuditExemptWithAccountantsReport 2025-01-29 2026-01-31 16217822 business:FilletedAccounts 2025-01-29 2026-01-31 16217822 2026-01-31 16217822 business:Director1 2025-01-29 2026-01-31 16217822 business:RegisteredOffice 2025-01-29 2026-01-31 16217822 core:WithinOneYear 2026-01-31 16217822 countries:EnglandWales 2025-01-29 2026-01-31 16217822 business:Micro-entities 2025-01-29 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16217822 (England and Wales)
Pmc Surfacing Ltd Unaudited accounts for the period from 29 January 2025 to 31 January 2026
Pmc Surfacing Ltd Annual report and unaudited accounts for the period from 29 January 2025 to 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Pmc Surfacing Ltd Company Information for the period from 29 January 2025 to 31 January 2026
Director
Paul Craig McNabb
Company Number
16217822 (England and Wales)
Registered Office
11 Queensbury Grove Huyton Liverpool Merseyside L36 2AD England
Accountants
SME Advanced Accounting Ltd Rodney Chambers 40 Rodney Street Liverpool Merseyside L1 9AA
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Pmc Surfacing Ltd Statement of Financial Position as at 31 January 2026
2026
£
Fixed assets
6,339
Current assets
182,292
Creditors: amounts falling due within one year
(79,580)
Net current assets
102,712
Total assets less current liabilities
109,051
Net assets
109,051
Capital and reserves
109,051
NOTES TO THE ACCOUNTS
1 Statutory information
Pmc Surfacing Ltd is a private company, limited by shares, registered in England and Wales, registration number 16217822. The registered office is 11 Queensbury Grove, Huyton, Liverpool, Merseyside, L36 2AD, England.
2 Average number of employees
During the period the average number of employees was 0.
For the period ending 31 January 2026 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 May 2026
Paul Craig McNabb Director Company Registration No. 16217822
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