Registered Number NI650111

PMCE THOMPSON LTD

Micro-entity Accounts

31 January 2026

PMCE THOMPSON LTD Registered Number NI650111

Micro-entity Balance Sheet as at 31 January 2026

Notes 2026 2025
£ £
Fixed Assets
303,830
303,830
Current Assets
6,168
-
Creditors: amounts falling due within one year
(231,219)
(232,419)
Net current assets (liabilities)
(225,051)
(232,419)
Total assets less current liabilities
78,779
71,411
Creditors: amounts falling due after more than one year
(48,983)
(48,983)
Total net assets (liabilities)
29,796
22,428
Capital and reserves
29,796
22,428
  • For the year ending 31 January 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 14 August 2026

And signed on their behalf by:
Paul Thompson, Director

PMCE THOMPSON LTD Registered Number NI650111

Notes to the Micro-entity Accounts for the period ended 31 January 2026

1Employees
2026 2025
Average number of employees during the period 0 0