2023-03-012024-02-292024-02-29false11223343AM PM PROPERTY MAINTENANCE & DESIGN LTD2024-11-2643999iso4217:GBPxbrli:pure112233432023-03-01112233432024-02-29112233432023-03-012024-02-29112233432022-03-01112233432023-02-28112233432022-03-012023-02-2811223343bus:SmallEntities2023-03-012024-02-2911223343bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2911223343bus:FullAccounts2023-03-012024-02-2911223343bus:PrivateLimitedCompanyLtd2023-03-012024-02-2911223343core:WithinOneYear2024-02-2911223343core:AfterOneYear2024-02-2911223343core:WithinOneYear2023-02-2811223343core:AfterOneYear2023-02-2811223343core:ShareCapital2024-02-2911223343core:SharePremium2024-02-2911223343core:RevaluationReserve2024-02-2911223343core:OtherReservesSubtotal2024-02-2911223343core:RetainedEarningsAccumulatedLosses2024-02-2911223343core:ShareCapital2023-02-2811223343core:SharePremium2023-02-2811223343core:RevaluationReserve2023-02-2811223343core:OtherReservesSubtotal2023-02-2811223343core:RetainedEarningsAccumulatedLosses2023-02-2811223343core:LandBuildings2024-02-2911223343core:PlantMachinery2024-02-2911223343core:Vehicles2024-02-2911223343core:FurnitureFittings2024-02-2911223343core:OfficeEquipment2024-02-2911223343core:NetGoodwill2024-02-2911223343core:IntangibleAssetsOtherThanGoodwill2024-02-2911223343core:ListedExchangeTraded2024-02-2911223343core:UnlistedNon-exchangeTraded2024-02-2911223343core:LandBuildings2023-02-2811223343core:PlantMachinery2023-02-2811223343core:Vehicles2023-02-2811223343core:FurnitureFittings2023-02-2811223343core:OfficeEquipment2023-02-2811223343core:NetGoodwill2023-02-2811223343core:IntangibleAssetsOtherThanGoodwill2023-02-2811223343core:ListedExchangeTraded2023-02-2811223343core:UnlistedNon-exchangeTraded2023-02-2811223343core:LandBuildings2023-03-012024-02-2911223343core:PlantMachinery2023-03-012024-02-2911223343core:Vehicles2023-03-012024-02-2911223343core:FurnitureFittings2023-03-012024-02-2911223343core:OfficeEquipment2023-03-012024-02-2911223343core:NetGoodwill2023-03-012024-02-2911223343core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2911223343core:ListedExchangeTraded2023-03-012024-02-2911223343core:UnlistedNon-exchangeTraded2023-03-012024-02-2911223343core:MoreThanFiveYears2023-03-012024-02-2911223343core:Non-currentFinancialInstruments2024-02-2911223343core:Non-currentFinancialInstruments2023-02-2811223343dpl:CostSales2023-03-012024-02-2911223343dpl:DistributionCosts2023-03-012024-02-2911223343core:LandBuildings2023-03-012024-02-2911223343core:PlantMachinery2023-03-012024-02-2911223343core:Vehicles2023-03-012024-02-2911223343core:FurnitureFittings2023-03-012024-02-2911223343core:OfficeEquipment2023-03-012024-02-2911223343dpl:AdministrativeExpenses2023-03-012024-02-2911223343core:NetGoodwill2023-03-012024-02-2911223343core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2911223343dpl:GroupUndertakings2023-03-012024-02-2911223343dpl:ParticipatingInterests2023-03-012024-02-2911223343dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-012024-02-2911223343core:ListedExchangeTraded2023-03-012024-02-2911223343dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-012024-02-2911223343core:UnlistedNon-exchangeTraded2023-03-012024-02-2911223343dpl:CostSales2022-03-012023-02-2811223343dpl:DistributionCosts2022-03-012023-02-2811223343core:LandBuildings2022-03-012023-02-2811223343core:PlantMachinery2022-03-012023-02-2811223343core:Vehicles2022-03-012023-02-2811223343core:FurnitureFittings2022-03-012023-02-2811223343core:OfficeEquipment2022-03-012023-02-2811223343dpl:AdministrativeExpenses2022-03-012023-02-2811223343core:NetGoodwill2022-03-012023-02-2811223343core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2811223343dpl:GroupUndertakings2022-03-012023-02-2811223343dpl:ParticipatingInterests2022-03-012023-02-2811223343dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-012023-02-2811223343core:ListedExchangeTraded2022-03-012023-02-2811223343dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-012023-02-2811223343core:UnlistedNon-exchangeTraded2022-03-012023-02-2811223343core:NetGoodwill2024-02-2911223343core:IntangibleAssetsOtherThanGoodwill2024-02-2911223343core:LandBuildings2024-02-2911223343core:PlantMachinery2024-02-2911223343core:Vehicles2024-02-2911223343core:FurnitureFittings2024-02-2911223343core:OfficeEquipment2024-02-2911223343core:AfterOneYear2024-02-2911223343core:WithinOneYear2024-02-2911223343core:ListedExchangeTraded2024-02-2911223343core:UnlistedNon-exchangeTraded2024-02-2911223343core:ShareCapital2024-02-2911223343core:SharePremium2024-02-2911223343core:RevaluationReserve2024-02-2911223343core:OtherReservesSubtotal2024-02-2911223343core:RetainedEarningsAccumulatedLosses2024-02-2911223343core:NetGoodwill2023-02-2811223343core:IntangibleAssetsOtherThanGoodwill2023-02-2811223343core:LandBuildings2023-02-2811223343core:PlantMachinery2023-02-2811223343core:Vehicles2023-02-2811223343core:FurnitureFittings2023-02-2811223343core:OfficeEquipment2023-02-2811223343core:AfterOneYear2023-02-2811223343core:WithinOneYear2023-02-2811223343core:ListedExc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AM PM PROPERTY MAINTENANCE & DESIGN LTD

Registered Number
11223343
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

AM PM PROPERTY MAINTENANCE & DESIGN LTD
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

MICHAELIDES, Andrew

Registered Address

Grove House
2 Woodberry Grove
London
N12 0DR

Registered Number

11223343 (England and Wales)
AM PM PROPERTY MAINTENANCE & DESIGN LTD
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,0361,036
1,0361,036
Current assets
Stocks4-10,500
Debtors163,340232,088
Cash at bank and on hand4,1566,760
167,496249,348
Creditors amounts falling due within one year5(119,510)(182,184)
Net current assets (liabilities)47,98667,164
Total assets less current liabilities49,02268,200
Creditors amounts falling due after one year6(45,932)(55,136)
Net assets3,09013,064
Capital and reserves
Called up share capital100100
Profit and loss account2,99012,964
Shareholders' funds3,09013,064
The financial statements were approved and authorised for issue by the Board of Directors on 26 November 2024, and are signed on its behalf by:
MICHAELIDES, Andrew
Director
Registered Company No. 11223343
AM PM PROPERTY MAINTENANCE & DESIGN LTD
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 March 231,0361,036
At 29 February 241,0361,036
Net book value
At 29 February 241,0361,036
At 28 February 231,0361,036
4.Stocks

2024

2023

££
Work in progress-10,500
Total-10,500
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables14,98614,986
Bank borrowings and overdrafts-3,009
Amounts owed to related parties14,352-
Taxation and social security1,5941,594
Other creditors86,979160,995
Accrued liabilities and deferred income1,5991,600
Total119,510182,184
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts45,93255,136
Total45,93255,136