Micro-entity Accounts - PMG CONTRACTS LIMITED

Registered Number NI685195

PMG CONTRACTS LIMITED

Micro-entity Accounts

31 January 2026

PMG CONTRACTS LIMITED Registered Number NI685195

	2026	2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	77,289	55,778
Current Assets	48,319	37,330
Creditors: amounts falling due within one year	(121,100)	(85,824)
Net current assets (liabilities)	(72,781)	(48,494)
Total assets less current liabilities	4,508	7,284
Accruals and deferred income	(4,122)	(7,022)
Total net assets (liabilities)	386	262
Capital and reserves	386	262

For the year ending 31 January 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 29 October 2026

And signed on their behalf by:
Patrick McGeown, Director