1 August 2024 false No description of principal activity Taxfiler 2024.6 10270821 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10270821 2024-07-31 10270821 2024-08-01 2025-07-31 10270821 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10270821 business:FilletedAccounts 2024-08-01 2025-07-31 10270821 2025-07-31 10270821 business:Director1 2024-08-01 2025-07-31 10270821 business:Director2 2024-08-01 2025-07-31 10270821 business:RegisteredOffice 2024-08-01 2025-07-31 10270821 2024-07-31 10270821 core:WithinOneYear 2025-07-31 10270821 core:WithinOneYear 2024-07-31 10270821 countries:EnglandWales 2024-08-01 2025-07-31 10270821 2023-08-01 2024-07-31 10270821 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10270821 (England and Wales)
PMA Accountancy Ltd Unaudited accounts for the year ended 31 July 2025
PMA Accountancy Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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PMA Accountancy Ltd Company Information for the year ended 31 July 2025
Directors
Petra Mitchell Tracey Dawn Stratton
Company Number
10270821 (England and Wales)
Registered Office
ENDELIG NEW FARM ROAD ALRESFORD SO24 9QH ENGLAND
Accountants
PMA Accountancy Ltd Endelig New Farm Road Alresford Hampshire SO24 9QH
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PMA Accountancy Ltd Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
615
1,180
Current assets
53,972
65,480
Creditors: amounts falling due within one year
(31,919)
(46,221)
Net current assets
22,053
19,259
Total assets less current liabilities
22,668
20,439
Net assets
22,668
20,439
Capital and reserves
22,668
20,439
NOTES TO THE ACCOUNTS
1 Statutory information
PMA Accountancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 10270821. The registered office is ENDELIG, NEW FARM ROAD, ALRESFORD, SO24 9QH, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 April 2026
Petra Mitchell Director Company Registration No. 10270821
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