PMC PROPERTY (BALLYMENA) LIMITED

Company Registration Number:
NI659628 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

PMC PROPERTY (BALLYMENA) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

PMC PROPERTY (BALLYMENA) LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 86,575 86,834
Total fixed assets: 86,575 86,834
Current assets
Cash at bank and in hand: 349,748 362,414
Total current assets: 349,748 362,414
Creditors: amounts falling due within one year:   (320,845) (328,826)
Net current assets (liabilities): 28,903 33,588
Total assets less current liabilities: 115,478 120,422
Creditors: amounts falling due after more than one year:   (30,154) (31,277)
Total net assets (liabilities): 85,324 89,145
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 85,314 89,135
Shareholders funds: 85,324 89,145

The notes form part of these financial statements

PMC PROPERTY (BALLYMENA) LIMITED

Balance sheet statements

For the year ending 31 March 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 June 2024
and signed on behalf of the board by:

Name: Mr P McCullough
Status: Director

The notes form part of these financial statements

PMC PROPERTY (BALLYMENA) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax

PMC PROPERTY (BALLYMENA) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

PMC PROPERTY (BALLYMENA) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 87,611
At 31 March 2024 87,611
Depreciation
At 01 April 2023 777
Charge for year 259
At 31 March 2024 1,036
Net book value
At 31 March 2024 86,575
At 31 March 2023 86,834