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Registered number: 11465083
PMCMI ltd
Unaudited Financial Statements
For The Year Ended 31 July 2026
Purvis Stevens LLP
Contents
Page
Accountants' Report 1
Balance Sheet 2
Notes to the Financial Statements 3—4
Page 1
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of PMCMI ltd for the year ended 31 July 2026
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PMCMI ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of PMCMI ltd , as a body, in accordance with the terms of our engagement letter . Our work has been undertaken solely to prepare for your approval the accounts of PMCMI ltd and state those matters that we have agreed to state to the director of PMCMI ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PMCMI ltd and its director as a body for our work or for this report.
It is your duty to ensure that PMCMI ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of PMCMI ltd . You consider that PMCMI ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of PMCMI ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
05/10/2026
Purvis Stevens LLP
SBC House
Restmor Way
Wallington
Surrey
SM6 7AH
Page 1
Page 2
Balance Sheet
Registered number: 11465083
2026 2025
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 28 4,845
28 4,845
Creditors: Amounts Falling Due Within One Year 5 (2,245 ) (2,923 )
NET CURRENT ASSETS (LIABILITIES) (2,217 ) 1,922
TOTAL ASSETS LESS CURRENT LIABILITIES (2,217 ) 1,922
NET (LIABILITIES)/ASSETS (2,217 ) 1,922
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (2,219 ) 1,920
SHAREHOLDERS' FUNDS (2,217) 1,922
For the year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Paul Hampshire
Director
05/10/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
PMCMI ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11465083 . The registered office is B19 Sbc House, Restmor Way, Wallington, SM6 7AH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 20% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 August 2025 6,350
As at 31 July 2026 6,350
Depreciation
As at 1 August 2025 6,350
As at 31 July 2026 6,350
Net Book Value
As at 31 July 2026 -
As at 1 August 2025 -
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Accruals and deferred income 1,380 1,380
Director's loan account 865 1,543
2,245 2,923
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 2 2
Page 4