PMP TRANSPORT (IRELAND) LTD

Company Registration Number:
NI055311 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

PMP TRANSPORT (IRELAND) LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

PMP TRANSPORT (IRELAND) LTD

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,452,795 1,486,295
Total fixed assets: 1,452,795 1,486,295
Current assets
Stocks: 13,125 14,700
Debtors:   946,975 845,804
Cash at bank and in hand: 2,185,507 2,208,331
Total current assets: 3,145,607 3,068,835
Creditors: amounts falling due within one year:   (549,161) (667,161)
Net current assets (liabilities): 2,596,446 2,401,674
Total assets less current liabilities: 4,049,241 3,887,969
Provision for liabilities: (239,711) (242,458)
Total net assets (liabilities): 3,809,530 3,645,511
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 3,809,528 3,645,509
Shareholders funds: 3,809,530 3,645,511

The notes form part of these financial statements

PMP TRANSPORT (IRELAND) LTD

Balance sheet statements

For the year ending 31 August 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 06 May 2025
and signed on behalf of the board by:

Name: Patrick McParland
Status: Director

The notes form part of these financial statements

PMP TRANSPORT (IRELAND) LTD

Notes to the Financial Statements

for the Period Ended 31 August 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

PMP TRANSPORT (IRELAND) LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 29 31

PMP TRANSPORT (IRELAND) LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 5,056,431
Additions 269,793
At 31 August 2024 5,326,224
Depreciation
At 01 September 2023 3,570,136
Charge for year 303,293
At 31 August 2024 3,873,429
Net book value
At 31 August 2024 1,452,795
At 31 August 2023 1,486,295