Premise Property Maintenance Limited 05980533 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Property Maintenance Digita Accounts Production Advanced 6.30.9574.0 true 05980533 2024-05-01 2025-04-30 05980533 2025-04-30 05980533 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 05980533 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 05980533 bus:Micro-entities 2024-05-01 2025-04-30 05980533 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 05980533 bus:FilletedAccounts 2024-05-01 2025-04-30 05980533 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 05980533 bus:RegisteredOffice 2024-05-01 2025-04-30 05980533 bus:CompanySecretary1 2024-05-01 2025-04-30 05980533 bus:Director1 2024-05-01 2025-04-30 05980533 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 05980533 bus:Agent1 2024-05-01 2025-04-30 05980533 countries:UnitedKingdom 2024-05-01 2025-04-30 05980533 2023-05-01 2024-04-30 05980533 2024-04-30 05980533 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 05980533 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 05980533

Premise Property Maintenance Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

Premise Property Maintenance Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Premise Property Maintenance Limited

Company Information

Director

Mr Andy Page

Company secretary

Annamarie Page

Registered office

53-57 Park Road
Southampton
SO15 3BA

Accountants

Mandair & Co
Chartered AccountantsPartnership House
84 Lodge Road
Southampton
Hants
SO14 6RG

 

Premise Property Maintenance Limited

(Registration number: 05980533)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

16,565

14,454

Current assets

130,634

126,048

Prepayments and accrued income

466

466

Creditors: Amounts falling due within one year

(61,269)

(86,010)

Net current assets

69,831

40,504

Total assets less current liabilities

86,396

54,958

Creditors: Amounts falling due after more than one year

(18,853)

(22,733)

Accruals and deferred income

(5,740)

(4,740)

 

61,803

27,485

Capital and reserves

61,803

27,485

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
53-57 Park Road
Southampton
SO15 3BA
England

These financial statements were authorised for issue by the director on 14 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 5).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Premise Property Maintenance Limited

(Registration number: 05980533)
Balance Sheet as at 30 April 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 August 2025
 

.........................................
Mr Andy Page
Director

.........................................
Annamarie Page
Company secretary