PMV CONSTRUCTION LTD

PMV CONSTRUCTION LTD
Director's Report
For the year ended 31 October 2025

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 31 October 2025.

Principal activities

Principal activity of the company during the financial year was of ...

Director

The director who served the company throughout the year was as follows:

Mihai-Ionut Potur

Statement of director's responsibilities

The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.

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Mihai-Ionut Potur
Director

Date approved: 28 October 2026

PMV CONSTRUCTION LTD Accountants' Report For the year ended 31 October 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. INNOVATIVE ACCOUNTS LTD 31 October 2025 .................................................... INNOVATIVE ACCOUNTS LTD 58 Peregrine Road Ilford, London IG6 3SZ 28 October 2026 3

PMV CONSTRUCTION LTD
Accountants' Report
For the year ended 31 October 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
INNOVATIVE ACCOUNTS LTD
31 October 2025

....................................................

INNOVATIVE ACCOUNTS LTD
58 Peregrine Road
Ilford, London
IG6 3SZ
28 October 2026

PMV CONSTRUCTION LTD
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	4	24,192	26,240
		24,192	26,240
Current assets
Debtors	5	612	13
Cash at bank and in hand		19,386	735
		19,998	748
Creditors: amount falling due within one year	6	(29,257)	(4,978)
Net current assets		(9,259)	(4,230)

Total assets less current liabilities		14,933	22,010
Creditors: amount falling due after more than one year	7	(9,520)	(17,396)
Provisions for liabilities	8	(4,805)	(4,805)
Net assets		608	(191)

Capital and reserves
Called up share capital	9	2	2
Profit and loss account		606	(193)
Shareholders' funds		608	(191)

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 financial statements were approved by the director on 28 October 2026 and were signed by:

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Mihai-Ionut Potur
Director

PMV CONSTRUCTION LTD
Statement of Changes in Equity
For the year ended 31 October 2025

	Equity share capital	Retained Earnings	Total
	£	£	£
At 01 November 2023	2	(5,202)	(5,200)
Profit/(Loss) for the year		5,009	5,009
Total comprehensive income for the year	-	5,009	5,009
Total investments by and distributions to owners	-	-	-
At 31 October 2024	2	(193)	(191)
At 01 November 2024	2	(193)	(191)
Profit/(Loss) for the year		799	799
Total comprehensive income for the year	-	799	799
Total investments by and distributions to owners	-	-	-
At 31 October 2025	2	606	608

PMV CONSTRUCTION LTD
Notes to the Financial Statements
For the year ended 31 October 2025

General Information

PMV CONSTRUCTION LTD is a private company, limited by shares, registered in England & Northern Ireland, registration number 12244558, registration address Flat 8, Rose Court, 335 Alexandra Road, London, N10 2EU.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Website cost

Planning and operating costs for the company's website are charged to the income statement as incurred.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles

20 Reducing Balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

Staff Costs

	2025 £	2024 £
Wages and salaries	19,200	12,502
Social security costs	57	82
Other staff costs	5,180	0
	24,437	12,584

3.	Average number of employees Average number of employees during the period was 2 (2024 : 2).

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 November 2024	32,000	32,000
Additions	-	-
Disposals	-	-
At 31 October 2025	32,000	32,000
Depreciation
At 01 November 2024	5,760	5,760
Charge for year	2,048	2,048
On disposals	-	-
At 31 October 2025	7,808	7,808
Net book values
Closing balance as at 31 October 2025	24,192	24,192
Opening balance as at 01 November 2024	26,240	26,240

Debtors: amounts falling due within one year

	2025 £		2024 £
VAT	612		13
	612		13

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	25,000	0
Corporation Tax	142	0
PAYE & Social Security	139	81
Other Creditors	(2)	(1)
Directors' Current Accounts	3,978	4,898
	29,257	4,978

Creditors: amount falling due after more than one year

	2025 £		2024 £
BBL	9,520		17,396
	9,520		17,396

Provisions for liabilities

	2025 £		2024 £
Pension Provisions	4,805		4,805
	4,805		4,805

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
2 Class A shares of £1.00 each	2		2
	2		2