Registered number
12705523
Plaskett Property Management Limited
Filleted Accounts
30 June 2024
Plaskett Property Management Limited
Registered number: 12705523
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 1,679,948 1,067,970
Current assets 19,419 24,974
Prepayments and accrued income 550 397
19,969 25,371
Creditors: amounts falling due within one year (1,393,461) (819,549)
Net current liabilities (1,373,492) (794,178)
Total assets less current liabilities 306,456 273,792
Creditors: amounts falling due after more than one year (243,750) (243,750)
Accruals and deferred income (5,352) (2,486)
Net assets 57,354 27,556
Capital and reserves 57,354 27,556
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Timberline Cottage, Cherry Tree Lane, Fulmer, Slough, Berkshire, SL3 6JE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Anthony Plaskett
Director
Approved by the board on 19 February 2025
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