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Company Registration No. 05147889 (England and Wales)
Property Contract Maintenance Ltd Unaudited accounts for the year ended 31 December 2023
Property Contract Maintenance Ltd Unaudited accounts Contents
Page
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Property Contract Maintenance Ltd Company Information for the year ended 31 December 2023
Director
David Vallance
Secretary
David Vallance
Company Number
05147889 (England and Wales)
Registered Office
50 WOOD AVENUE PURFLEET ESSEX RM19 1TL
Accountants
Finer Accountancy Ltd 36 Brook Lane Galleywood Chelmsford Essex CM2 8NL
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Property Contract Maintenance Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,093 
12,289 
Current assets
Debtors
6,477 
7,097 
Cash at bank and in hand
1,631 
1,912 
8,108 
9,009 
Creditors: amounts falling due within one year
(16,489)
(20,038)
Net current liabilities
(8,381)
(11,029)
Net assets
1,712 
1,260 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,612 
1,160 
Shareholders' funds
1,712 
1,260 
For the year ending 31 December 2023 the company 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 March 2024 and were signed on its behalf by
David Vallance Director Company Registration No. 05147889
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Property Contract Maintenance Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Property Contract Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 05147889. The registered office is 50 WOOD AVENUE, PURFLEET, ESSEX, RM19 1TL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% straight line
Motor vehicles
18% reducing
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
13,982 
17,626 
31,608 
At 31 December 2023
13,982 
17,626 
31,608 
Depreciation
At 1 January 2023
9,662 
9,657 
19,319 
Charge for the year
762 
1,434 
2,196 
At 31 December 2023
10,424 
11,091 
21,515 
Net book value
At 31 December 2023
3,558 
6,535 
10,093 
At 31 December 2022
4,320 
7,969 
12,289 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,477 
7,097 
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Property Contract Maintenance Ltd Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
12,069 
5,057 
Trade creditors
- 
4,664 
Taxes and social security
1,145 
1,196 
Loans from directors
3,275 
9,121 
16,489 
20,038 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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