Registration number: NI655880

P&M Contracts (Ire) Ltd

(Registration number: NI655880)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	1,127,943	756,290
Current assets	115,353	45,652
Creditors: Amounts falling due within one year	(268,196)	(151,076)
Net current liabilities	(152,843)	(105,424)
Total assets less current liabilities	975,100	650,866
Creditors: Amounts falling due after more than one year	(284,969)	(260,029)
	690,131	390,837
Capital and reserves	690,131	390,837

P&M Contracts (Ire) Ltd

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 4).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 27 March 2026
 

......................................... Mrs Marie O' Connor Director