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# PLACEMOST LIMITED

## Company Registration Number:
02188317 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# PLACEMOST LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# PLACEMOST LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | David Murawski
|  | Mandy Murawski
Secretary: |  | David Murawski
Registered office: |  | 13 ,Bramwell Close, Sunbury On Thames, Middlesex. TW16 5PU
Company Registration Number: |  | 02188317 (England and Wales)

# PLACEMOST LIMITED

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Management Services

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
David Murawski
Mandy Murawski

Secretary
David Murawski

This report was approved by the board of directors on 19 June 2025
And Signed On Behalf Of The Board By:

Name: David Murawski
Status: Director

# PLACEMOST LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 0 | 0
Cost of sales |  | ( 0 ) | ( 0 )
Gross Profit or (Loss) |  | 0 | 0
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Administrative Expenses |  | ( 536 ) | ( 446 )
Other operating income |  | 499 | 590
Operating Profit or (Loss) |  | ( 37 ) | 144
Profit or (Loss) Before Tax |  | ( 37 ) | 144
Profit or (Loss) for Period |  | ( 37 ) | 144

The notes form part of these financial statements

# PLACEMOST LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 18,402 | 18,402
Total fixed assets: |  | 18,402 | 18,402
Current assets
Cash at bank and in hand: |  | 750 | 787
Total current assets: |  | 750 | 787
Creditors: amounts falling due within one year: | 5 | ( 13 ) | ( 13 )
Net current assets (liabilities): |  | 737 | 774
Total assets less current liabilities: |  | 19,139 | 19,176
Total net assets (liabilities): |  | 19,139 | 19,176

The notes form part of these financial statements

# PLACEMOST LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 19,039 | 19,076
Shareholders funds: |  | 19,139 | 19,176

For the year ending 31 March 2025 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 June 2025
And Signed On Behalf Of The Board By:

Name: David Murawski
Status: Director

The notes form part of these financial statements

# PLACEMOST LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents net sales of services. The turnover and pre-tax profit, all of which arise in the United Kingdom, is attributable to one activity, the supply of Management Services.

  Tangible fixed assets depreciation policy

  Depreciation is provided on a straight line basis at rates which, in the opinion of the Directors, will reduce the assets to their residual value over the estimated useful lives. The principal annual rates use are: Computer Equipment 3 years.

# PLACEMOST LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# PLACEMOST LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# PLACEMOST LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 April 2024 | 18,402 | 18,402
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 March 2025 | 18,402 | 18,402
Amortisation |  |
Amortisation at 01 April 2024 | 0 | 0
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 31 March 2025 | 0 | 0
Net book value |  |
Net book value at 31 March 2025 | 18,402 | 18,402
Net book value at 31 March 2024 | 18,402 | 18,402

Post Balance Sheet Event
The Directors have decided to start the process of Dissolving Placemost Limited.
This is due to the MD & Company Secretary being well past retirement age.
Placemost Limited is in the process of selling off all its Share Investments.
These Share Investments have been held for many years and have not been revalued in past Annual Accounts.
The Company Secretary valued these shares at::
30/04/25 £8,322.41
30/05/25 £9,034.32
They will be sold at the higher value, but this will still be a loss of £9,368.14 .(50.9%).

# PLACEMOST LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Accruals and deferred income | 13 | 13
Total | 13 | 13

# PLACEMOST LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 6. Post balance sheet events

  The Directors have decided to start the process of Dissolving Placemost Limited.
  This is due to the MD & Company Secretary being well past retirement age.
  Placemost Limited is in the process of selling off all its Share Investments.
  These Share Investments have been held for many years and have not been revalued in past Annual Accounts.
  The Company Secretary valued these shares at::
  30/04/25 £8,322.41
  30/05/25 £9,034.32
  They will be sold at the higher value, but this will still be a loss of £9,368.14 .(50.9%).