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PROPERTY INSPECTION AND MAINTENANCE LTD

Registered Number
15176983
(England and Wales)

Unaudited Financial Statements for the Period ended
30 September 2024

PROPERTY INSPECTION AND MAINTENANCE LTD
Company Information
for the period from 30 September 2023 to 30 September 2024

Director

SZVETKOV, Zsolt

Registered Address

13 Coupland Grove
Jarrow
NE32 5YQ

Registered Number

15176983 (England and Wales)
PROPERTY INSPECTION AND MAINTENANCE LTD
Balance Sheet as at
30 September 2024

Notes

2024

£

£

ASSETS
Fixed assets
Tangible assets3383
383
Current assets
Cash at bank and in hand9,307
9,307
9,307
9,690
CAPITAL, RESERVES AND LIABILITIES
Capital and reserves
Called up share capital100
Profit and loss account3,495
3,595
Liabilities
Creditors amounts falling due within one year46,095
9,690
The financial statements were approved and authorised for issue by the Director on 27 June 2025, and are signed on its behalf by:
SZVETKOV, Zsolt
Director
Registered Company No. 15176983
PROPERTY INSPECTION AND MAINTENANCE LTD
Notes to the Financial Statements
for the period ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Fixtures and fittings5
Office Equipment3
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
2.Average number of employees

2024
Average number of employees during the year1
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
Additions220261481
At 30 September 24220261481
Depreciation and impairment
Charge for year267298
At 30 September 24267298
Net book value
At 30 September 24194189383
At 29 September 23---
4.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables35
Amounts owed to related parties883
Taxation and social security4,249
Accrued liabilities and deferred income928
Total6,095
5.Share capital
Allotted, Called up and fully paid: £100 (2024)
6.Controlling party
The company's controlling party is the director SZVETKOV, Zsolt by virtue of their shareholdings.