PMSE PROPERTY INVESTMENTS LTD

Company Registration Number:
11711856 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

PMSE PROPERTY INVESTMENTS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

PMSE PROPERTY INVESTMENTS LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 11,253 0
Investments: 4 2,569,871 2,370,901
Total fixed assets: 2,581,124 2,370,901
Current assets
Debtors:   6,450 2,150
Cash at bank and in hand: 257,718 33,862
Total current assets: 264,168 36,012
Creditors: amounts falling due within one year:   (1,780,825) (1,380,579)
Net current assets (liabilities): (1,516,657) (1,344,567)
Total assets less current liabilities: 1,064,467 1,026,334
Creditors: amounts falling due after more than one year:   (798,941) (849,935)
Total net assets (liabilities): 265,526 176,399
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 265,525 176,398
Shareholders funds: 265,526 176,399

The notes form part of these financial statements

PMSE PROPERTY INVESTMENTS LTD

Balance sheet statements

For the year ending 31 December 2023 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 March 2024
and signed on behalf of the board by:

Name: Mr Baldish Dhillon
Status: Director

The notes form part of these financial statements

PMSE PROPERTY INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PMSE PROPERTY INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

PMSE PROPERTY INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 0
Additions 11,845
At 31 December 2023 11,845
Depreciation
At 01 January 2023 0
Charge for year 592
At 31 December 2023 592
Net book value
At 31 December 2023 11,253
At 31 December 2022 0

PMSE PROPERTY INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Fixed investments

Fair value at 31 December 2023 is £2,569,871