Company Registration No. 14166362 (England and Wales)
PM9 Property Ltd
Unaudited accounts
for the year ended 30 June 2024
PM9 Property Ltd
Unaudited accounts
Contents
PM9 Property Ltd
Company Information
for the year ended 30 June 2024
Directors
M S Odedra
S Odedra
Company Number
14166362 (England and Wales)
Registered Office
136 DOWNING DRIVE
LEICESTER
LE5 6LR
ENGLAND
Accountants
KS3 Accountancy
227 Uppingham Road
Leicester
LE5 4DG
PM9 Property Ltd
Statement of financial position
as at 30 June 2024
Investment property
426,861
576,861
Cash at bank and in hand
1,397
1,344
Creditors: amounts falling due within one year
(7,706)
(7,550)
Net current liabilities
(6,309)
(6,206)
Total assets less current liabilities
570,552
570,655
Creditors: amounts falling due after more than one year
(569,787)
(580,000)
Net assets/(liabilities)
765
(9,345)
Called up share capital
100
100
Profit and loss account
665
(9,445)
Shareholders' funds
765
(9,345)
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 March 2025 and were signed on its behalf by
M S Odedra
Director
Company Registration No. 14166362
PM9 Property Ltd
Notes to the Accounts
for the year ended 30 June 2024
PM9 Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 14166362. The registered office is 136 DOWNING DRIVE, LEICESTER, LE5 6LR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2023: 0).