15 March 2024 false No description of principal activity Taxfiler 2024.6 15565978business:PrivateLimitedCompanyLtd2024-03-152025-03-31 155659782024-03-14 155659782024-03-152025-03-31 15565978business:AuditExemptWithAccountantsReport2024-03-152025-03-31 15565978business:FilletedAccounts2024-03-152025-03-31 155659782025-03-31 15565978business:Director12024-03-152025-03-31 15565978business:Director22024-03-152025-03-31 15565978business:RegisteredOffice2024-03-152025-03-31 15565978core:AfterOneYear2025-03-31 15565978core:SharePremiumcore:PreviouslyStatedAmount2025-03-31 15565978core:RevaluationReservecore:PreviouslyStatedAmount2025-03-31 15565978core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15565978core:PreviouslyStatedAmount2025-03-31 15565978business:SmallEntities2024-03-152025-03-31 15565978countries:EnglandWales2024-03-152025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15565978 (England and Wales)
P&N Property Managements Ltd Unaudited accounts for the period from 15 March 2024 to 31 March 2025
P&N Property Managements Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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P&N Property Managements Ltd Company Information for the period from 15 March 2024 to 31 March 2025
Directors
LAN THI NGUYEN Jeong Hyun PARK
Company Number
15565978 (England and Wales)
Registered Office
65 Dale Road Swanley Kent BR8 7HP England
Accountants
V2V Accountancy Services Ltd 16 Castle Lande Bedford England MK40 3US
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P&N Property Managements Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Investment property
4
391,467 
Current assets
Cash at bank and in hand
6,904 
Net current assets
6,904 
Total assets less current liabilities
398,371 
Creditors: amounts falling due after more than one year
5
(360,357)
Net assets
38,014 
Capital and reserves
Share premium
2 
Revaluation reserve
8,550 
Profit and loss account
29,462 
Shareholders' funds
38,014 
For the period ending 31 March 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 30 July 2025 and were signed on its behalf by
Jeong Hyun PARK Director Company Registration No. 15565978
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P&N Property Managements Ltd Notes to the Accounts for the period from 15 March 2024 to 31 March 2025
1
Statutory information
P&N Property Managements Ltd is a private company, limited by shares, registered in England and Wales, registration number 15565978. The registered office is 65 Dale Road, Swanley, Kent, BR8 7HP, 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 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.
4
Investment property
2025 
£ 
Additions
346,467 
Net gain from fair value adjustments
45,000 
At 31 March 2025
391,467 
5
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
199,950 
Other creditors
110,000 
Loans from directors
50,407 
360,357 
6
Transactions with related parties
Other creditor is the loan from the related party Tobiko ltd. The loan is interest free.
7
Average number of employees
During the period the average number of employees was 2.
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