PMF CONSULTANTS LTD

Company Registration Number:
NI073145 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

PMF CONSULTANTS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PMF CONSULTANTS LTD

Company Information

for the Period Ended 31 December 2025




Registered office: 10
Vail
Donaghadee
GB-NIR
BT21 0QL
Company Registration Number: NI073145 (Northern Ireland)

PMF CONSULTANTS LTD

Profit and Loss Account

for the Period Ended 31 December 2025


2025
£

2024
£
Turnover 101,207 118,924
Other Income 11,191 7,044
Cost of Materials ( 214 ) ( 5 )
Staff Costs ( 4,921 ) ( 10,456 )
Other charges ( 4,339 ) ( 6,534 )
Tax on Profit ( 23,672 ) ( 25,064 )
Profit or (Loss) for Period 79,252 83,909

PMF CONSULTANTS LTD

Balance sheet

As at 31 December 2025


2025
£

2024
£
Fixed Assets: 149 149
Current assets: 354,266 333,351
Creditors: amounts falling due within one year: ( 37 ) ( 29 )
Net current assets (liabilities): 354,229 333,322
Total assets less current liabilities: 354,378 333,471
Provision for liabilities: ( 20,873 ) ( 21,341 )
Total net assets (liabilities): 333,505 312,130
Capital and reserves: 333,505 312,130

PMF CONSULTANTS LTD

Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 January 2026
And Signed On Behalf Of The Board By:

Name: Paul Phillips
Status: Director

The notes form part of these financial statements

PMF CONSULTANTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2025

  • 1. Employee Information

    Average number of employees: 1

PMF CONSULTANTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Off balance sheet disclosure

    No