Company registration number:
NI713579
PMD PARTNERS LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 March 2026
PMD PARTNERS LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026
_________________________________________________________________________________________
Contents
Directors and other information
Accountants report
Balance sheet
PMD PARTNERS LTD
DIRECTORS AND OTHER INFORMATION
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Directors |
Patrick Monaghan |
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David Monaghan |
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Kathleen Monaghan |
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Maurice Monaghan |
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Sarah Monaghan |
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Company number |
NI713579 |
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Registered office |
10 Dromore Road |
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Drumharvey |
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Irvinestown |
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Co. Fermanagh |
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BT94 1GZ |
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Accountants |
Kelly & O'Neill Ltd |
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15e Molesworth Street |
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Cookstown |
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BT80 8NX |
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PMD PARTNERS LTD
REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF PMD PARTNERS LTD
YEAR ENDED 31 MARCH 2026
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of PMD Partners Ltd for the year ended 31 March 2026 which comprise the Balance Sheet and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of PMD Partners Ltd, as a body, in accordance with the terms of our engagement letter dated 30 June 2025. Our work has been undertaken solely to prepare for your approval the financial statements of PMD Partners Ltd and state those matters that we have agreed to state to the board of directors of PMD Partners Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PMD Partners Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that PMD Partners Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of PMD Partners Ltd. You consider that PMD Partners Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of PMD Partners Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Kelly & O'Neill Ltd
15e Molesworth Street
Cookstown
BT80 8NX
6 July 2026
PMD PARTNERS LTD
BALANCE SHEET
31 MARCH 2026
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2026 |
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2025 |
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£ |
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£ |
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Fixed assets |
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1,114,091 |
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85,000 |
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Current assets |
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85,808 |
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850 |
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Net current assets |
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85,808 |
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850 |
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Total assets less current liabilities |
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1,199,899 |
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85,850 |
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Accruals and deferred income |
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(
600) |
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- |
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Net assets |
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1,199,299 |
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85,850 |
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Capital and reserves |
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1,199,299 |
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85,850 |
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PMD PARTNERS LTD
YEAR ENDED 31 MARCH 2026
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For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
06 July 2026
, and are signed on behalf of the board by:
Patrick Monaghan
Director
Company registration number:
NI713579
The company is a private company limited by shares, registered in Northern Ireland.