1 October 2024 false No description of principal activity Taxfiler 2024.6 07016952business:PrivateLimitedCompanyLtd2024-10-012025-09-30 070169522024-09-30 070169522024-10-012025-09-30 07016952business:AuditExemptWithAccountantsReport2024-10-012025-09-30 07016952business:FilletedAccounts2024-10-012025-09-30 070169522025-09-30 07016952business:Director12024-10-012025-09-30 07016952business:RegisteredOffice2024-10-012025-09-30 070169522024-09-30 07016952core:WithinOneYear2025-09-30 07016952core:WithinOneYear2024-09-30 07016952core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 07016952core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 07016952core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 07016952core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 07016952core:PreviouslyStatedAmount2025-09-30 07016952core:PreviouslyStatedAmount2024-09-30 07016952business:SmallEntities2024-10-012025-09-30 07016952countries:EnglandWales2024-10-012025-09-30 07016952core:MotorVehicles2024-10-012025-09-30 07016952core:FurnitureFittings2024-10-012025-09-30 07016952core:PlantMachinery2024-09-30 07016952core:MotorVehicles2024-09-30 07016952core:PlantMachinery2024-10-012025-09-30 07016952core:PlantMachinery2025-09-30 07016952core:MotorVehicles2025-09-30 07016952core:AfterOneYear2025-09-30 07016952core:AfterOneYear2024-09-30 07016952business:OrdinaryShareClass12024-10-012025-09-30 07016952business:OrdinaryShareClass12023-10-012024-09-30 070169522023-10-012024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07016952 (England and Wales)
PM BUILDING LIMITED Unaudited accounts for the year ended 30 September 2025
PM BUILDING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PM BUILDING LIMITED Company Information for the year ended 30 September 2025
Director
Mr Pawel Nawrot
Company Number
07016952 (England and Wales)
Registered Office
8 Princes Way Ruislip Middlesex HA4 0PX
Accountants
Muraszko & Co Ltd 23 Wadsworth Business Centre 21 Wadsworth Road Middlesex UB6 7LQ
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PM BUILDING LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
75,019 
92,748 
Current assets
Debtors
5
12,020 
- 
Cash at bank and in hand
47,724 
38,794 
59,744 
38,794 
Creditors: amounts falling due within one year
6
(119,015)
(119,729)
Net current liabilities
(59,271)
(80,935)
Net assets
15,748 
11,813 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
15,648 
11,713 
Shareholders' funds
15,748 
11,813 
For the year 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 21 October 2026 and were signed on its behalf by
Mr Pawel Nawrot Director Company Registration No. 07016952
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PM BUILDING LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
PM BUILDING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07016952. The registered office is 8 Princes Way, Ruislip, Middlesex, HA4 0PX.
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 remained unchanged from the previous year, and also 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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
Fixtures & fittings
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
161,194 
32,260 
193,454 
Additions
5,417 
- 
5,417 
At 30 September 2025
166,611 
32,260 
198,871 
Depreciation
At 1 October 2024
92,641 
8,065 
100,706 
Charge for the year
15,081 
8,065 
23,146 
At 30 September 2025
107,722 
16,130 
123,852 
Net book value
At 30 September 2025
58,889 
16,130 
75,019 
At 30 September 2024
68,553 
24,195 
92,748 
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PM BUILDING LIMITED Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
12,020 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(1,206)
(6,632)
Obligations under finance leases and hire purchase contracts
2,938 
5,259 
Taxes and social security
(10,185)
(2,341)
Loans from directors
125,348 
121,373 
Accruals
2,120 
2,070 
119,015 
119,729 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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