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Company Registration No. 08791478 (England and Wales)

PMAC ENERGY LIMITED
Annual Report and Statement of Accounts
For the Period from 01 April 2024 to 31 March 2025

## PMAC ENERGY LIMITED

### Annual report and statement of accounts for the period ending 31/03/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## PMAC ENERGY LIMITED

### Financial statement for the period ended 31/03/2025

#### Company Information

1 Statutory Information
Company Number | 08791478
Registered Office | 27 THE LEASES
| BEVERLEY
| East Yorkshire
| HU17 8LJ
2 Directors
Directors who held office during the period were:
Alison Joanna LEWIS
Robert David LEWIS
3 Principal Activity
Consultants and brokerage services in the recycling and renewables industry

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 2
2024 | 2

## PMAC ENERGY LIMITED

### Financial statement for the period ended 31/03/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 7,191 |  |  |  | 59,071
Current Assets |  | 252,354 |  |  |  | 457,051 |  |
Prepayment and accrued Income |  | 234,956 |  |  |  | 114,235 |  |
Creditors: amounts falling due within one year |  | (257,539) |  |  |  | (333,864) |  |
Net Current Assets |  |  |  | 229,771 |  |  |  | 237,422
Total assets less current liabilities |  |  |  | 236,962 |  |  |  | 296,493
Creditors: amounts falling due after one year |  |  |  | (32,566) |  |  |  | (93,852)
Accruals and deferred income |  |  |  | (191,116) |  |  |  | (191,116)
Net Assets |  |  |  | 13,280 |  |  |  | 11,525
Capital and reserves |  |  |  | 13,280 |  |  |  | 11,525

For the period ending 31/03/2025 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 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 22 December 2025
Robert Lewis
Company Registration No. 08791478