Company No: SC807665 (Scotland)

Contents

• Balance Sheet
• Notes to the Financial Statements

		30.04.2026		30.04.2025
		£		£
Fixed assets		418,006		418,006
Current assets		1,355,091		1,335,744
Creditors: amounts falling due within one year		( 1,755,128)		( 1,753,753)
Net current liabilities		( 400,037)		( 418,009)
Total assets less current liabilities		17,969		( 3)
Accruals and deferred income		( 3,001)		-
Net asset/(liabilities)		14,968		( 3)
Capital and reserves		14,968		( 3)

For the financial year ending 30 April 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of PMAF Limited (registered number: SC807665) were approved and authorised for issue by the director on 17 September 2026 and were signed on its behalf by:

P M Flockhart Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC807665). The address of its registered office is C/O Johnston Carmichael, 7-11 Melville Street, Edinburgh, EH3 7PE, Scotland, United Kingdom.

2. Employees

	Year ended 30.04.2026		Period from 19.04.2024 to 30.04.2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1