PMA WORKS LTD

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


Director	WOOD, Paul Michael Alexander


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