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REGISTERED NUMBER: 05456442 (England and Wales)





P & D PROPERTIES (MIDLANDS) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024






P & D PROPERTIES (MIDLANDS) LIMITED (REGISTERED NUMBER: 05456442)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024










Page

Balance Sheet 1


P & D PROPERTIES (MIDLANDS) LIMITED (REGISTERED NUMBER: 05456442)

BALANCE SHEET
31 MAY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 45,000 45,000

CURRENT ASSETS 101,722 106,347

CREDITORS
Amounts falling due within one year (20,582 ) (8,925 )
NET CURRENT ASSETS 81,140 97,422
TOTAL ASSETS LESS CURRENT
LIABILITIES

126,140

142,422

CREDITORS
Amounts falling due after more than one
year

117,519

134,549
NET ASSETS 8,621 7,873

CAPITAL AND RESERVES 8,621 7,873

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

P & D Properties (Midlands) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05456442

Registered office: 7 St John Street
Mansfield
Nottinghamshire
NG18 1QH

The presentation currency of the financial statements is the Pound Sterling (£).


P & D PROPERTIES (MIDLANDS) LIMITED (REGISTERED NUMBER: 05456442)

BALANCE SHEET - continued
31 MAY 2024


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - 2 ) .



P & D PROPERTIES (MIDLANDS) LIMITED (REGISTERED NUMBER: 05456442)

BALANCE SHEET - continued
31 MAY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 9 January 2025 and were signed on its behalf by:





Mr D Preston - Director