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PMA WORKS LTD

Registered Number
14869474
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

PMA WORKS LTD
Company Information
for the year from 1 June 2024 to 31 May 2025

Director | WOOD, Paul Michael Alexander

Registered Address | 19 Carlton Lane
| Rothwell
| Leeds
| LS26 0DH

Registered Number | 14869474 (England and Wales)

PMA WORKS LTD
Statement of Financial Position
31 May 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 8,114 |  | 6,217
Current Assets |  | 6,794 |  | 13,535
Prepayments and accrued income |  | 3,521 |  | -
Creditors amounts falling due within one year |  | (14,094) |  | (17,497)
Net current assets (liabilities) |  | (3,779) |  | (3,962)
Total assets less current liabilities |  | 4,335 |  | 2,255
Accruals and deferred income |  | (460) |  | (720)
Net assets (liabilities) |  | 3,875 |  | 1,535
Capital and reserves |  | 3,875 |  | 1,535

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 1 October 2025, and are signed on its behalf by:
WOOD, Paul Michael Alexander Director Registered Company No. 14869474