PRM Transport Services Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: NI642812

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	5,000		5,000

		5,000		5,000
Creditors: Amounts Falling Due Within One Year	5	(193 )		(115 )

NET CURRENT ASSETS (LIABILITIES)			4,807		4,885

TOTAL ASSETS LESS CURRENT LIABILITIES			4,807		4,885

NET ASSETS			4,807		4,885

CAPITAL AND RESERVES
Called up share capital	6		5,000		5,000
Profit and Loss Account			(193 )		(115 )

SHAREHOLDERS' FUNDS			4,807		4,885

For the year ending 31 December 2025 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 Transport Services Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI642812 . 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.

3. Average Number of Employees

Average number of employees, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	5,000	5,000

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	78	-
Other creditors	115	115

	193	115

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	5,000	5,000