PMP (M & E) Contracts Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 07145163

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors		19,631		19,631

		19,631		19,631
Creditors: Amounts Falling Due Within One Year		(47,897 )		(47,897 )

NET CURRENT ASSETS (LIABILITIES)			(28,266 )		(28,266 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(28,266 )		(28,266 )

Creditors: Amounts Falling Due After More Than One Year			(19,380 )		(19,380 )

NET LIABILITIES			(47,646 )		(47,646 )

CAPITAL AND RESERVES
Called up share capital	4		100		100
Profit and Loss Account			(47,746 )		(47,746 )

SHAREHOLDERS' FUNDS			(47,646)		(47,646)

Page 1

Page 2

PMP (M & E) Contracts Limited

Abridged Balance Sheet (continued)

As At 30 June 2026

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Paul Brooksbank

Director

03/11/2026

The notes on page 3 form part of these financial statements.

1. General Information

PMP (M & E) Contracts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07145163 . The registered office is C/O Warner & Co Accountants 1st Floor Extension, Widbury Barn, Widbury Hill, Ware, Hertfordshire, SG12 7QE.

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. Going Concern Disclosure

The directors believe that the going concern basis is not appropriate as the company had no realistic alternative but to cease trading due to a large bad debt incurred in the period ending 30th June 2024. The company has not traded since.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100