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PAI MATERIALS AND LOGISTICS LTD
Unaudited Financial Statements
for the period ended 28 February 2026
Company registration number 14184411
(England and Wales)

Company Information

For the period 1 August 2025 to 28 February 2026
Director Irvine, Paul

Company secretary Irvine, Paul

Registered office Newland House
Weaver Road
Lincoln
LN6 3QN

Registered number 14184411

Accountant Nicholsons
Newland House
Weaver Road
Lincoln
Lincolnshire
LN6 3QN

Statement of Financial Position

As at 28 February 2026
28 Feb 2026
31 Jul 2025
£
£
£
£
Fixed assets
512
634
Current assets
37,201
48,886
Creditors amounts falling due within one year
(18,751)
(26,890)
Net current assets (liabilities)
18,450
21,996
Total assets less current liabilities
18,962
22,630
Net assets (liabilities)
18,962
22,630
Capital and reserves
18,962
22,630

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 2 (2025: 2).

2. Directors advances, credits and guarantees

Director
Brought forward
Amounts advanced
Amounts repaid
Carried forward
£
£
£
£
Irvine, Paul
280
27,820
(37,819)
(9,719)
Total
280
27,820
(37,819)
(9,719)

The loan is unsecured, with interest charged at the official rate of interest. The balance is repayable within nine months of the year end.

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 director acknowledges their 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the director on 12 October 2026 and are signed on its behalf by:

Irvine, Paul
Irvine, Paul
Director

Company registration number 14184411