PMA FARMING LTD

Company Registration Number:
NI639757 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

PMA FARMING LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

PMA FARMING LTD

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 2,259,407 1,461,670
Total fixed assets: 2,259,407 1,461,670
Current assets
Stocks: 30,000 5,000
Cash at bank and in hand: 301,631 224,154
Total current assets: 331,631 229,154
Creditors: amounts falling due within one year:   (548,313) (484,993)
Net current assets (liabilities): (216,682) (255,839)
Total assets less current liabilities: 2,042,725 1,205,831
Creditors: amounts falling due after more than one year:   (1,643,264) (942,639)
Provision for liabilities: (2,500) (4,300)
Total net assets (liabilities): 396,961 258,892
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 396,861 258,792
Shareholders funds: 396,961 258,892

The notes form part of these financial statements

PMA FARMING LTD

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 April 2026
and signed on behalf of the board by:

Name: Patrick McAleenan
Status: Director

The notes form part of these financial statements

PMA FARMING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PMA FARMING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 2 1

PMA FARMING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible Assets

Total
Cost £
At 01 August 2024 1,683,575
Additions 913,925
At 31 July 2025 2,597,500
Depreciation
At 01 August 2024 221,905
Charge for year 116,188
At 31 July 2025 338,093
Net book value
At 31 July 2025 2,259,407
At 31 July 2024 1,461,670