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REGISTERED NUMBER: NI651331 (Northern Ireland)

Unaudited Financial Statements for the Year Ended 28 February 2026

for

PM Contracts Ltd

PM Contracts Ltd (Registered number: NI651331)

Contents of the Financial Statements

for the Year Ended 28 February 2026

| Page |

Statement of Financial Position | 1 |  | to |  | 2

PM Contracts Ltd (Registered number: NI651331)

Statement of Financial Position

28 February 2026

| 28.2.26 |  | 28.2.25

£ | £ |

CURRENT ASSETS | 5,499 |  | 13,421 |  |

CREDITORS

Amounts falling due within one year | (4,941 | ) | (9,824 | ) |

NET CURRENT ASSETS | 558 |  | 3,597 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 558 |  | 3,597 |  |

CAPITAL AND RESERVES | 558 |  | 3,597 |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| PM Contracts Ltd is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

| Registered number: | NI651331

| Registered office: | 34 B-D Main Street

| Moira

| Co. Armagh

| BT67 0LE

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the year was 1 (2025 - 1 ) .

PM Contracts Ltd (Registered number: NI651331)

Statement of Financial Position - continued

28 February 2026

NOTES TO THE FINANCIAL STATEMENTS

3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 28 February 2026 and 28 February 2025:

| 28.2.26 |  | 28.2.25

£ | £ |

| J P Murphy

| Balance outstanding at start of year | 3,030 |  | 9,810 |  |

| Amounts advanced | 14,666 |  | 23,220 |  |

| Amounts repaid | (14,000 | ) | (30,000 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 3,696 |  | 3,030 |  |

| The directors loan account is repayable upon demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 10 March 2026 and were signed by:

J P Murphy - Director