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COMPANY REGISTRATION NUMBER: 13332384
PMR Property Investments Limited
Filleted Unaudited Financial Statements
31 October 2024
PMR Property Investments Limited
Statement of Financial Position
31 October 2024
Period from
1 May 23 to
Year to
31 Oct 24
30 Apr 23
£
£
Fixed assets
1,038,567
----
------------
Current assets
9,576
15,891
Prepayments and accrued income
33,175
-------
--------
9,576
49,066
Creditors: amounts falling due within one year
( 129,887)
( 1,240,436)
---------
------------
Net current liabilities
( 120,311)
( 1,191,370)
---------
------------
Total assets less current liabilities
( 120,311)
( 152,803)
Accruals and deferred income
( 1,795)
( 995)
---------
---------
(122,106)
(153,798)
---------
---------
Capital and reserves
( 122,106)
( 153,798)
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
31 Oct 24
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs. B L Withey
( 613,307)
549,900
( 63,407)
Mr. G J Murphy
( 613,306)
549,900
( 63,406)
------------
------------
---------
( 1,226,613)
1,099,800
( 126,813)
------------
------------
---------
30 Apr 23
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs. B L Withey
( 595,215)
( 18,092)
( 613,307)
Mr. G J Murphy
( 595,214)
( 18,092)
( 613,306)
------------
--------
------------
( 1,190,429)
( 36,184)
( 1,226,613)
------------
--------
------------
For the period ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 December 2024 , and are signed on behalf of the board by:
Mrs. B L Withey
Director
Company registration number: 13332384
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 221 High Street, Blackwood, Gwent, NP12 1AL.