1 November 2022 false No description of principal activity Taxfiler 2024.4 06337463business:PrivateLimitedCompanyLtd2022-11-012023-10-31 063374632022-10-31 063374632022-11-012023-10-31 06337463business:AuditExemptWithAccountantsReport2022-11-012023-10-31 06337463business:FilletedAccounts2022-11-012023-10-31 063374632023-10-31 06337463business:Director12022-11-012023-10-31 06337463business:Director22022-11-012023-10-31 06337463business:RegisteredOffice2022-11-012023-10-31 063374632022-10-31 06337463core:WithinOneYear2023-10-31 06337463core:WithinOneYear2022-10-31 06337463core:AfterOneYear2023-10-31 06337463core:AfterOneYear2022-10-31 06337463countries:EnglandWales2022-11-012023-10-31 063374632021-11-012022-10-31 06337463business:Micro-entities2022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 06337463 (England and Wales)
Property Services & Maintenance Ltd Unaudited accounts for the year ended 31 October 2023
Property Services & Maintenance Ltd Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
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Property Services & Maintenance Ltd Company Information for the year ended 31 October 2023
Directors
Colin Andrew Catling-Hall Wendy Catling Hall
Company Number
06337463 (England and Wales)
Registered Office
15 Station Road Esher Surrey KT10 8DY United Kingdom
Accountants
Regal Accountants Limited Suite 110, Legacy Centre Hampton Road West Feltham Middlesex TW13 6DH
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Property Services & Maintenance Ltd Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Current assets
17,689 
13,109 
Creditors: amounts falling due within one year
(17,759)
(16,754)
Net current liabilities
(70)
(3,645)
Total assets less current liabilities
(70)
(3,645)
Creditors: amounts falling due after more than one year
14,321 
12,317 
Accruals and deferred income
(825)
(825)
Net assets
13,426 
7,847 
Capital and reserves
13,426 
7,847 
NOTES TO THE ACCOUNTS
1 Statutory information
Property Services & Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 06337463. The registered office is 15 Station Road, Esher, Surrey, KT10 8DY, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 October 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 directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 July 2024
Colin Andrew Catling-Hall Director Company Registration No. 06337463
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