10992283falsemotor vehicle body repairs and restorations2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:Director12024-11-012025-10-31http://www.companieshouse.gov.uk/cd:Director22024-11-012025-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/2023-11-012024-10-31http://www.companieshouse.gov.uk/2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/2025-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-11-012025-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10992283
PMC Paintworks Limited
UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2025
Prepared By:
Willow Accounting & Consultancy
47a Commercial Road
Ashley Cross
Poole
Dorset
BH14 0HU
PMC Paintworks Limited
ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2025
DIRECTORS
Patrick Coneley
Alexandra Coneley
REGISTERED OFFICE
Blue Roof Farm
Throop Road
Bournemouth
Dorset
BH8 0DL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10992283
ACCOUNTANTS
Willow Accounting & Consultancy
47a Commercial Road
Ashley Cross
Poole
Dorset
BH14 0HU
PMC Paintworks Limited
ACCOUNTS
FOR THEYEARENDED31 OCTOBER 2025
CONTENTS
Page
Directors' Report-
Profit And Loss Account3
Balance Sheet4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account5
Profit And Loss Account Summaries6
PMC Paintworks Limited
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 OCTOBER 2025
20252024
££
Turnover622,595635,368
Other income1,8091,328
Cost of raw materials and consumables(221,416)(193,051)
Staff costs(264,235)(253,342)
Depreciation and other amounts written off assets(7,919)(19,402)
Other charges(105,181)(83,184)
Tax(6,432)(13,525)
Profit19,22174,192
PMC Paintworks Limited
Registered Number: 10992283
BALANCE SHEET AT 31 October 2025
20252024
££
Fixed assets334,09425,125
Current assets262,010340,890
Prepayments and accrued income5,196-
Creditors: amounts falling due within one year(296,623)(59,513)
Net Current (Liabilities) / Assets(29,417)281,377
Total assets less current liabilities304,677306,502
Accruals and deferred income2,64810,195
Net Assets302,029296,307
Capital and reserves302,029296,307
Average Number of Employees
During the year the average number of employees was 7.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 10992283. Registered office Blue Roof Farm, Throop Road, Bournemouth, Dorset, BH8 0DL
For the year ending 31 October 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 18 March 2026 and signed on their behalf by
.............................
Patrick Coneley
Director
PMC Paintworks Limited
TRADING AND PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 OCTOBER 2025
20252024
££
Turnover622,595635,368
Cost of Sales:
Purchases221,416193,051
221,416193,051
221,416193,051
Gross Profit401,179442,317
401,179442,317
Less:
Distribution costs11,93110,205
Administrative expenses365,402345,687
Interest receivable and similar income(1,809)(1,328)
Interest payable and similar charges236
375,526354,600
Net profit for the year before taxation25,65387,717
Taxation6,43213,525
Net profit for the year after taxation19,22174,192
Final dividends13,500-
13,500-
5,72174,192
Retained profits brought forward296,306222,113
Retained profits carried forward302,027296,305
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.
PMC Paintworks Limited
PROFIT AND LOSS ACCOUNT SUMMARIES
FOR THE YEAR ENDED 31 OCTOBER 2025
20252024
££
Cost of sales - purchases:
Materials202,423178,070
Subcontractors13,0308,556
Estimator Fees5,9636,425
221,416193,051
Distribution Costs:
Advertising and sales promotion673616
Trade fairs and exhibitions1,0772,576
Gifts to customers275-
Travel537498
Car hire165-
Hotels1,127190
Subsistence5,6486,325
Business entertaining2,429-
11,93110,205
Interest payable and similar charges:
Inerest on late payment to HMRC236
236
PMC Paintworks Limited
PROFIT AND LOSS ACCOUNT SUMMARIES
FOR THE YEAR ENDED 31 OCTOBER 2025
20252024
Administrative Expenses:
Bad debts-679
Rates5,6325,825
Heat and light (electricity)7,7817,093
Rent18,00018,000
Cleaning63728
Repairs and renewals14,539-
Directors salaries92,22092,220
Directors NIC7,4058,586
Wages - regular152,929141,775
NIC employer (wages and salaries)11,0649,738
Pension contributions6171,023
Staff welfare2,6983,340
Recruitment 195-
Training146-
Equipment maintenance-7,869
Motor expenses - fuel and oil7,6806,774
Motor - repairs and servicing4,195797
Motor licences1,3801,480
Accountancy fees5,6805,562
Professional fees8,878524
Insurance6,4426,583
Protective clothing 1,4691,065
Stationery & office supplies427697
Telephone 4,2943,796
Computer consumables and software192267
Subscriptions314-
Charitable donations1,303709
Card charges1,197974
Bank charges458181
Sundry expenses285-
Depreciation and Amortisation:
Depreciation of plant and machinery3,5444,090
Depreciation of equipment775484
Depreciation of motor cars3,6003,799
Loss on motor cars disposal-11,029
365,402345,687
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.