Registered number
09853571
PMK MAINTENANCE LIMITED
Filleted Accounts
30 November 2023
PMK MAINTENANCE LIMITED
Registered number: 09853571
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Current assets 23,813 14,001
Creditors: amounts falling due within one year (4,968) 5,168
Net current assets 18,845 19,169
Total assets less current liabilities 18,845 19,169
Creditors: amounts falling due after more than one year (18,641) (19,164)
Net assets 204 5
Capital and reserves 204 5
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 69 Hawkesworth Drive Hawkesworth Drive, Bagshot, England, GU19 5QY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
P Kolarov
Director
Approved by the board on 18 June 2025
PMK MAINTENANCE LIMITED 09853571 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2025 P Kolarov No description of principal activity 09853571 2021-12-01 2022-11-30 09853571 core:WithinOneYear 2022-11-30 09853571 core:AfterOneYear 2022-11-30 09853571 2022-12-01 2023-11-30 09853571 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09853571 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09853571 countries:England 2022-12-01 2023-11-30 09853571 bus:Director40 2022-12-01 2023-11-30 09853571 bus:Micro-entities 2022-12-01 2023-11-30 09853571 bus:FilletedAccounts 2022-12-01 2023-11-30 09853571 2023-11-30 09853571 core:WithinOneYear 2023-11-30 09853571 core:AfterOneYear 2023-11-30 09853571 2022-11-30 iso4217:GBP xbrli:pure