P.J.MACK LIMITED

Registered number: 12973965

	2025	2024
	£	£
Fixed assets	297	372

Current assets	20,224	9,377
Prepayments and accrued income	3,137	4,409
Creditors: Amounts Falling Due Within One Year	(30,013 )	(13,973 )

NET CURRENT LIABILITIES	(6,652 )	(187 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(6,355 )	185

NET (LIABILITIES)/ASSETS	(6,355 )	185

CAPITAL AND RESERVES	(6,355 )	185

Notes

1. General Information

P.J.MACK LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12973965 . The registered office is 9, ST ALBANS ROAD, DERBY, DE22 3JJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 17 (2024: 17)

For the year ending 31 October 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 her 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

Ms JANE McMANAMON

Director

26/08/2026