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%).