Micro-entity Accounts - PMD FLOORING LTD

Registered Number NI072858

PMD FLOORING LTD

Micro-entity Accounts

31 March 2025

PMD FLOORING LTD Registered Number NI072858

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	29,092	16,997
Current Assets	86,227	61,933
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(15,178)	(19,070)
Net current assets (liabilities)	71,049	42,863
Total assets less current liabilities	100,141	59,860
Creditors: amounts falling due after more than one year	(5,767)	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	94,374	59,860
Capital and reserves	94,374	59,860

For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 31 July 2025

And signed on their behalf by:
Paul McDevitt, Director
Liam McDevitt, Director