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Registered Number: 10022171
England and Wales

 

 

 

PROPERTY MAINTENANCE LONDON UK LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
Director Sulayman Sharif
Registered Number 10022171
Registered Office C/O Mi Accountants & Tax Advisers Ltd Portman House
3rd Floor, 2 Portman Street, London, England
W1H 6DU
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  2024   2023
    £ £   £ £
Fixed assets   7,159      6,549 
Current assets 26,517      5,527   
Creditors: amount falling due within one year (41,831)     (12,940)  
Net current assets   (15,314)     (7,413)
Total assets less current liabilities   (8,155)     (864)
Creditors: amount falling due after more than one year   (103,687)     (109,897)
Net assets   (111,842)     (110,761)
 

         
Capital and reserves   (111,842)     (110,761)
 
NOTES TO THE ACCOUNTS

General Information
PROPERTY MAINTENANCE LONDON UK LTD is a private company, limited by shares, registered in England and Wales, registration number 10022171, registration address C/O Mi Accountants & Tax Advisers Ltd Portman House, 3rd Floor, 2 Portman Street, London, England, W1H 6DU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 5 Years Straight Line
Computer Equipment 3 Years Straight Line
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 March 2023 9,193    1,549    10,742 
Additions 3,708      3,708 
Disposals    
At 29 February 2024 12,901    1,549    14,450 
Depreciation
At 01 March 2023 3,677    516    4,193 
Charge for year 2,581    517    3,098 
On disposals    
At 29 February 2024 6,258    1,033    7,291 
Net book values
Closing balance as at 29 February 2024 6,643    516    7,159 
Opening balance as at 01 March 2023 5,516    1,033    6,549 


3.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 27 November 2024 and were signed by:


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Sulayman Sharif
Director
2