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Registered Number: 16037770


 

 

 

PMA AEROSPACE SERVICES LTD



Abridged Accounts
 


Period of accounts

Start date: 01 April 2025

End date: 31 March 2026
 
 
Notes
 
2026
£
  2025
£
Current assets      
Debtors 4,414    4,414 
Cash at bank and in hand 21,491    18,294 
25,905    22,708 
Creditors: amount falling due within one year (8,960)   (5,009)
Net current assets 16,945    17,699 
 
Total assets less current liabilities 16,945    17,699 
Creditors: amount falling due after more than one year (323)  
Net assets 16,622    17,699 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 16,522    17,599 
Shareholders' funds 16,622    17,699 
 


For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 21 May 2026 and were signed by:


-------------------------------
Mr Paul Morgan
Director
1
General Information
PMA AEROSPACE SERVICES LTD is a private company, limited by shares, registered in , registration number 16037770, registration address 43 LAKESIDE CLOSE, NANTYGLO EBBW VALE, NP23 4EG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2025 : 2).
2