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
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
PMTK PROPERTIES LTD
Statement of financial position
as at 31 January 2025
Tangible assets
345,257
345,257
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)
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
PMTK PROPERTIES LTD
Notes to the Accounts
for the year ended 31 January 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 February 2024
345,257
At 31 January 2025
345,257
At 31 January 2025
345,257
At 31 January 2024
345,257
5
Creditors: amounts falling due within one year
2025
2024
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
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).