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Company registration number: 15142013
PML Property Services Ltd
Unaudited filleted financial statements
31 January 2025
PML Property Services Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
PML Property Services Ltd
Directors and other information
Directors Paul Lenihan
Company number 15142013
Registered office 27 Oackwell Avenue
Leeds
LS8 4AQ
Business address 27 Oackwell Avenue
Leeds
LS8 4AQ
Accountant Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
PML Property Services Ltd
Statement of financial position
31 January 2025
31/01/25
£ £
Fixed assets 420
_______
Current assets 17,938
Prepayments and accrued income 1,667
_______
19,605
Creditors: amounts falling due within one year ( 5,648)
_______
Net current assets 13,957
_______
Total assets less current liabilities 14,377
Creditors: amounts falling due after more than one year ( 14,003)
Accruals and deferred income ( 800)
_______
Net liabilities ( 426)
_______
Capital and reserves ( 426)
_______
PML Property Services Ltd
Period ended 31 January 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 31/01/25
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Paul Lenihan - 2,522 2,522
_______ _______ _______
For the period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 09 June 2025 , and are signed on behalf of the board by:
Paul Lenihan
Director
Company registration number: 15142013
The company is a private company limited by shares, registered in England & Wales.