PRM Transportation Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: NI601988

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	4,215		4,215

		4,215		4,215
NET CURRENT ASSETS (LIABILITIES)			4,215		4,215

TOTAL ASSETS LESS CURRENT LIABILITIES			4,215		4,215

NET ASSETS			4,215		4,215

CAPITAL AND RESERVES
Called up share capital	6		10,002		10,002
Profit and Loss Account			(5,787 )		(5,787 )

SHAREHOLDERS' FUNDS			4,215		4,215

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Philip Rex Morrow

Director

19 February 2026

The notes on page 2 form part of these financial statements.

1. General Information

PRM Transportation Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI601988 . The registered office is Rathdown Road, Lissue Industrial Estate, Moira Road, Lisburn, Co. Antrim, BT28 2RE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Depreciation is provided at the following rates in order to write off each asset over its estimated useful life.

Fixtures & Fittings

20% on cost

3. Average Number of Employees

Average number of employees, during the year was: NIL (2025: NIL)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 February 2025	2,998

As at 31 January 2026	2,998

Depreciation
As at 1 February 2025	2,998

As at 31 January 2026	2,998

Net Book Value
As at 31 January 2026	-

As at 1 February 2025	-

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	4,215	4,215

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	10,002	10,002