BrightAccountsProduction v1.0.0 v1.0.0 2023-08-17 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is engineering activities. 13 February 2025 2 NI700578 2024-08-31 NI700578 2023-08-16 NI700578 2023-08-17 2024-08-31 NI700578 uk-bus:PrivateLimitedCompanyLtd 2023-08-17 2024-08-31 NI700578 uk-curr:PoundSterling 2023-08-17 2024-08-31 NI700578 uk-bus:AbridgedAccounts 2023-08-17 2024-08-31 NI700578 uk-core:CapitalReserve 2024-08-31 NI700578 2023-08-17 2024-08-31 NI700578 uk-bus:Director1 2023-08-17 2024-08-31 NI700578 uk-bus:AuditExempt-NoAccountantsReport 2023-08-17 2024-08-31 NI700578 uk-bus:Micro-entities 2023-08-17 2024-08-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
PM Plant Ltd
 
Unaudited Financial Statements
 
for the financial period from 17 August 2023 (date of incorporation) to 31 August 2024



PM Plant Ltd
Company Registration Number: NI700578
BALANCE SHEET
as at 31 August 2024

    Aug 24
  £
 
Fixed Assets 47,942
  ─────────
Current assets 55,272
Creditors: amounts falling due within one year (39,967)
  ─────────
Net Current Assets 15,305
  ─────────
Total Assets less Current Liabilities 63,247
Accruals and deferred income (1,000)
  ─────────
Net Assets 62,247
  ═════════
 
Capital and Reserves 62,247
  ═════════
 
Notes to the Financial statements
   
1. General Information
 
PM Plant Ltd is a private company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI700578. The registered office of the company is 10 Wyncroft Heights, Banbridge, Co Down, BT32 3QA, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
These financial statements cover the individual entity for the financial period ended 31st August 2024.
     
2. Employees
 
The average monthly number of employees, including director, during the financial period was;
 
  Aug 24
  Number
 
Employees 2
  ═════════
     
For the financial period from 17 August 2023 (date of incorporation) to 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 13 February 2025 and signed by:
 
   
________________________________  
Patrick McAnarney  
Director