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Company Registration No. 13865841 (England and Wales)
PMTK PROPERTIES LTD Unaudited accounts for the year ended 31 January 2025
PMTK PROPERTIES LTD Unaudited accounts Contents
Page
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PMTK PROPERTIES LTD Company Information for the year ended 31 January 2025
Directors
Tajinder Singh KASHYAP Prashant MITTAL
Company Number
13865841 (England and Wales)
Registered Office
7 TENNYSON ROAD HIGH WYCOMBE HP11 2XA ENGLAND
Accountants
JSM Accountants and Tax Advisors 1 Peach Place Wokingham RG40 1lY
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PMTK PROPERTIES LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
345,257 
345,257 
Current assets
Cash at bank and in hand
46 
4,489 
Creditors: amounts falling due within one year
(250)
(250)
Net current (liabilities)/assets
(204)
4,239 
Total assets less current liabilities
345,053 
349,496 
Creditors: amounts falling due after more than one year
(350,232)
(350,832)
Net liabilities
(5,179)
(1,336)
Capital and reserves
Profit and loss account
(5,179)
(1,336)
Shareholders' funds
(5,179)
(1,336)
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 August 2025 and were signed on its behalf by
Prashant MITTAL Director Company Registration No. 13865841
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PMTK PROPERTIES LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
PMTK PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13865841. The registered office is 7 TENNYSON ROAD, HIGH WYCOMBE, HP11 2XA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2024
345,257 
At 31 January 2025
345,257 
Depreciation
At 31 January 2025
- 
Net book value
At 31 January 2025
345,257 
At 31 January 2024
345,257 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Accruals
250 
250 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
249,495 
249,495 
Loans from directors
100,737 
101,337 
350,232 
350,832 
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PMTK PROPERTIES LTD Notes to the Accounts for the year ended 31 January 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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