PMB Accountants Limited

Registered number: NI626597

	2025	2024
	£	£
Fixed assets	7,036	5,846

Current assets	100,886	128,373
Prepayments and accrued income	(24,088 )	(29,829 )
Creditors: Amounts Falling Due Within One Year	(66,300 )	(84,819 )

NET CURRENT ASSETS	10,498	13,725

TOTAL ASSETS LESS CURRENT LIABILITIES	17,534	19,571

Creditors: Amounts Falling Due After More Than One Year	-	(4,784 )
Accruals and deferred income	(10,373 )	(10,016 )

NET ASSETS	7,161	4,771

CAPITAL AND RESERVES	7,161	4,771

Notes

1. General Information

PMB Accountants Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI626597 . The registered office is 7 The Square, Comber, Newtownards, County Down, BT23 5DX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 7)

For the 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.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Peter Bond

Director

22/06/2026