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REGISTERED NUMBER: 12438811 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Property Maintenance Guru Ltd
Trading as
The Big Clean Dudes

Property Maintenance Guru Ltd (Registered number: 12438811)
Trading as The Big Clean Dudes






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Property Maintenance Guru Ltd
Trading as The Big Clean Dudes

Company Information
for the Year Ended 29 February 2024







DIRECTOR: Mr P P Alamdari





REGISTERED OFFICE: 4 Ashlea Meadow
Bishops Cleeve
Cheltenham
Gloucestershire
GL52 7WG





REGISTERED NUMBER: 12438811 (England and Wales)





ACCOUNTANTS: Francis & Co
Second Floor
123 Promenade
Cheltenham
Gloucestershire
GL50 1NW

Property Maintenance Guru Ltd (Registered number: 12438811)
Trading as The Big Clean Dudes

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17,510 17,010

CURRENT ASSETS
Debtors 5 3,426 2,179
Cash at bank 74,881 35,774
78,307 37,953
CREDITORS
Amounts falling due within one year 6 11,379 6,474
NET CURRENT ASSETS 66,928 31,479
TOTAL ASSETS LESS CURRENT
LIABILITIES

84,438

48,489

CREDITORS
Amounts falling due after more than one
year

7

10,423

11,912
NET ASSETS 74,015 36,577

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 73,915 36,477
SHAREHOLDERS' FUNDS 74,015 36,577

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Property Maintenance Guru Ltd (Registered number: 12438811)
Trading as The Big Clean Dudes

Balance Sheet - continued
29 February 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 March 2024 and were signed by:





Mr P P Alamdari - Director


Property Maintenance Guru Ltd (Registered number: 12438811)
Trading as The Big Clean Dudes

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Property Maintenance Guru Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 15% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023 22,427
Additions 3,919
At 29 February 2024 26,346
DEPRECIATION
At 1 March 2023 5,417
Charge for year 3,419
At 29 February 2024 8,836
NET BOOK VALUE
At 29 February 2024 17,510
At 28 February 2023 17,010

Property Maintenance Guru Ltd (Registered number: 12438811)
Trading as The Big Clean Dudes

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors 3,171 2,179
Other debtors 255 -
3,426 2,179

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Bank loans and overdrafts 1,488 1,488
Taxation and social security 9,166 4,225
Other creditors 725 761
11,379 6,474

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
29.2.24 28.2.23
£    £   
Bank loans 10,423 11,912