PMA COMMERICAL LIMITED

Company Information
for the year from 1 September 2024 to 31 August 2025


Director	MC ATEER, Philip Gary


Company Secretary	MC ATEER, Philip Gary


Registered Number	NI671553 (Northern Ireland)

Balance Sheet as at
31 August 2025

	2025 £	2024 £
Assets
Current Assets	105,442	43,254
	105,442	43,254
Capital, Reserves and Liabilities
Capital and reserves	26,014	13,768
Creditors amounts falling due within one year	75,928	24,056
Creditors amounts falling due after one year	-	1,930
Accruals and deferred income	3,500	3,500
	105,442	43,254

The company is a private company limited by shares and registered in Northern Ireland. It was entitled to exemption from audit 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 Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 10 June 2026, and are signed on its behalf by:

MC ATEER, Philip Gary
Director
Registered Company No. NI671553