Company registration number:
NI691334
PANEL MOUNTING SYSTEMS & ARCHITECTURAL COMPONENTS LTD
Unaudited filleted financial statements
31 December 2024
PANEL MOUNTING SYSTEMS & ARCHITECTURAL COMPONENTS LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
PANEL MOUNTING SYSTEMS & ARCHITECTURAL COMPONENTS LTD
Directors and other information
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Director |
Mr Roddy Mcateer |
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Company number |
NI691334 |
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Registered office |
24 Mourne Hall |
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Rostrevor |
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Newry |
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Northern Ireland |
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BT34 3GQ |
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Business address |
24 Mourne Hall |
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Rostrevor |
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Newry |
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Down |
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BT34 3GQ |
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Accountants |
Mooney Matthews |
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Suites XO Formation Works |
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2 Edenaveys Industrial Estate, Edenaveys Road |
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Armagh |
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Armagh |
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BT60 1NF |
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PANEL MOUNTING SYSTEMS & ARCHITECTURAL COMPONENTS LTD
Statement of financial position
31 December 2024
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31/12/24 |
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30/09/23 |
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£ |
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£ |
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Fixed assets |
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2,073 |
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2,390 |
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_______ |
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_______ |
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Current assets |
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43,317 |
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15,093 |
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Creditors: amounts falling due within one year |
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(
30,472) |
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(
2,545) |
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_______ |
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_______ |
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Net current assets |
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12,845 |
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12,548 |
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_______ |
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_______ |
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Total assets less current liabilities |
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14,918 |
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14,938 |
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Creditors: amounts falling due after more than one year |
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(
10,804) |
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(
13,999) |
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Accruals and deferred income |
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(
1,500) |
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(
200) |
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_______ |
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_______ |
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Net assets |
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2,614 |
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739 |
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_______ |
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_______ |
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Capital and reserves |
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2,614 |
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739 |
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_______ |
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_______ |
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Notes to the financial statements
PANEL MOUNTING SYSTEMS & ARCHITECTURAL COMPONENTS LTD
Period ended 31 December 2024
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
(2023:
1
).
2.
Directors advances, credits and guarantees
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During the period the director entered into the following advances and credits with the company: |
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Period ended 31/12/24 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Roddy Mcateer |
(
2,118) |
(
25,701) |
(
27,819) |
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_______ |
_______ |
_______ |
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Period ended 30/09/23 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Roddy Mcateer |
- |
(
2,118) |
(
2,118) |
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_______ |
_______ |
_______ |
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For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
08 July 2025
, and are signed on behalf of the board by:
Mr Roddy Mcateer
Director
Company registration number:
NI691334
The company is a private company limited by shares, registered in Northern Ireland.