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2023-01-31 13148347 dpl-frs:Item12 2022-02-01 2023-01-31 13148347 dpl-frs:Item12 2022-01-31 13148347 dpl-frs:Item12 2023-01-31 13148347 dpl-frs:CostSales dpl-frs:Item12 2022-02-01 2023-01-31 13148347 dpl-frs:CostSales dpl-frs:Item12 2022-01-31 13148347 dpl-frs:CostSales dpl-frs:Item12 2023-01-31 13148347 dpl-frs:DistributionCosts dpl-frs:Item12 2022-02-01 2023-01-31 13148347 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-02-01 2023-01-31 13148347 1 2022-02-01 2023-01-31 13148347 frs-countries:EnglandWales 2022-02-01 2023-01-31
Registered number: 13148347
PMI Property Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 13148347
2024 2023
as restated
£ £
Fixed assets 3,804,241 1,930,587
Current assets 20,585 7,236
Prepayments and accrued income - 470
Creditors: Amounts Falling Due Within One Year (2,177,473 ) (1,051,975 )
NET CURRENT LIABILITIES (2,156,888 ) (1,044,269 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,647,353 886,318
Creditors: Amounts Falling After More Than One Year (1,594,649 ) (869,496 )
Accruals and deferred income (6,000 ) -
NET ASSETS 46,704 16,822
CAPITAL AND RESERVES 46,704 16,822

Notes

1. General Information
PMI Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13148347 . The registered office is Trent House, 234 Victoria Road, Stoke-On-Trent, Staffordshire, ST4 2LW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: unpaid director 1 (2023: 1)
1 1
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr M E Wilcox
Director
09/02/2024