PMA Accountants Limited

Registered number: 05610804

	2025	2024
	£	£
Fixed assets	53,187	19,734

Current assets	105,543	101,907
Creditors: Amounts Falling Due Within One Year	(79,305 )	(36,949 )

NET CURRENT ASSETS	26,238	64,958

TOTAL ASSETS LESS CURRENT LIABILITIES	79,425	84,692

Creditors: Amounts Falling Due After More Than One Year	(31,913 )	(41,847 )
Accruals and deferred income	(32,000 )	(37,000 )

NET ASSETS	15,512	5,845

CAPITAL AND RESERVES	15,512	5,845

Notes

1. General Information

PMA Accountants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05610804 . The registered office is Tower 42, 25 Old Broad Street, London, EC2N 1HN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Asif Patel

Director

3rd April 2025