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PROPERTY OPTIONS MAINTENANCE LIMITED

Registered Number
09620323
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

PROPERTY OPTIONS MAINTENANCE LIMITED
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

BROWN, Delroy Anthony

Company Secretary

SCHORLEE, Nicola

Registered Address

Holford Lodge Sheepway Lane
Portbury
Bristol
BS20 7TF

Registered Number

09620323 (England and Wales)
PROPERTY OPTIONS MAINTENANCE LIMITED
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3-1,395
-1,395
Current assets
Debtors1,533,7041,544,493
Cash at bank and on hand2981,228
1,534,0021,545,721
Creditors amounts falling due within one year4(3,118,921)(2,943,471)
Net current assets (liabilities)(1,584,919)(1,397,750)
Total assets less current liabilities(1,584,919)(1,396,355)
Creditors amounts falling due after one year5(17,678)(28,293)
Net assets(1,602,597)(1,424,648)
Capital and reserves
Called up share capital11
Profit and loss account(1,602,598)(1,424,649)
Shareholders' funds(1,602,597)(1,424,648)
The financial statements were approved and authorised for issue by the Director on 6 February 2025, and are signed on its behalf by:
BROWN, Delroy Anthony
Director
Registered Company No. 09620323
PROPERTY OPTIONS MAINTENANCE LIMITED
Notes to the Financial Statements
for the year ended 30 June 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Plant and machinery-25
Fixtures and fittings25-
2.Average number of employees

20242023
Average number of employees during the year56
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 July 2311,49415,29026,784
At 30 June 2411,49415,29026,784
Depreciation and impairment
At 01 July 2310,09915,29025,389
Charge for year1,395-1,395
At 30 June 2411,49415,29026,784
Net book value
At 30 June 24---
At 30 June 231,395-1,395
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables127,958238,773
Taxation and social security433,677
Other creditors2,990,1702,700,270
Accrued liabilities and deferred income750751
Total3,118,9212,943,471
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts17,67828,293
Total17,67828,293