PMA TRADING GLOBAL LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15425913

PMA TRADING GLOBAL LIMITED

Filleted Unaudited Financial Statements

31 January 2026

PMA TRADING GLOBAL LIMITED

Statement of Financial Position

31 January 2026

			Period from
	Year to		20 Jan 24 to
	31 Jan 26		31 Jan 25
	£	£	£
Fixed assets		20,299	27,066
		--------	--------

Current assets	31,180		26,702
Prepayments and accrued income	58		56
	--------		--------
		31,238	26,758

Creditors: amounts falling due within one year	45,686	49,395
	--------	--------
Net current liabilities	( 14,448)	( 22,637)
	--------	--------
Total assets less current liabilities	5,851	4,429

Provisions for liabilities		954	692

Accruals and deferred income	830	784
	-------	-------
	4,067	2,953
	-------	-------

Capital and reserves	4,067	2,953
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2025: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr P Allison	( 49,395)	3,709	( 45,686)
	--------	-------	--------

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr P Allison	–	( 49,395)	( 49,395)
	----	--------	--------

For the year ending 31 January 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 8 October 2026 , and are signed on behalf of the board by:

Mr P Allison
Director

Company registration number: 15425913

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is INGLENOOK COTTAGE, SAXONDALE, NOTTINGHAM, NG13 8AY.