P&M Contracts (Ire) Ltd NI655880 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Freight transport by road Digita Accounts Production Advanced 6.30.9574.0 true NI655880 2023-10-01 2024-09-30 NI655880 2024-09-30 NI655880 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 NI655880 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 NI655880 bus:Micro-entities 2023-10-01 2024-09-30 NI655880 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 NI655880 bus:FullAccounts 2023-10-01 2024-09-30 NI655880 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 NI655880 bus:Director1 2023-10-01 2024-09-30 NI655880 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 NI655880 countries:NorthernIreland 2023-10-01 2024-09-30 NI655880 2022-10-01 2023-09-30 NI655880 2023-09-30 NI655880 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 NI655880 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: NI655880

P&M Contracts (Ire) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

P&M Contracts (Ire) Ltd

(Registration number: NI655880)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

756,290

380,857

Current assets

45,652

58,047

Creditors: Amounts falling due within one year

(151,076)

(27,217)

Net current (liabilities)/assets

(105,424)

30,830

Total assets less current liabilities

650,866

411,687

Creditors: Amounts falling due after more than one year

(260,029)

(276,957)

 

390,837

134,730

Capital and reserves

390,837

134,730

 

P&M Contracts (Ire) Ltd

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 4).

For the financial year ending 30 September 2024 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; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 12 May 2025
 

.........................................
Mrs Marie O' Connor
Director