PMA INVEST LTD

Company Registration Number:
15800330 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 24 June 2024

End date: 30 June 2025

PMA INVEST LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Additional notes
Balance sheet notes

PMA INVEST LTD

Balance sheet

As at 30 June 2025

Notes 2025


£
Current assets
Debtors: 3 41,301
Cash at bank and in hand: 9,100
Total current assets: 50,401
Net current assets (liabilities): 50,401
Total assets less current liabilities: 50,401
Creditors: amounts falling due after more than one year: 4 ( 51,000 )
Total net assets (liabilities): (599)
Capital and reserves
Called up share capital: 1
Profit and loss account: (600 )
Total Shareholders' funds: ( 599 )

The notes form part of these financial statements

PMA INVEST LTD

Balance sheet statements

For the year ending 30 June 2025 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.

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

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

This report was approved by the board of directors on 17 September 2025
and signed on behalf of the board by:

Name: MIRCEA ANDREI PORUMB
Status: Director

The notes form part of these financial statements

PMA INVEST LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

PMA INVEST LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees

    2025
    Average number of employees during the period 0

PMA INVEST LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Debtors

2025
£
Prepayments and accrued income 41,301
Total 41,301

PMA INVEST LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Creditors: amounts falling due after more than one year note

2025
£
Other creditors 51,000
Total 51,000