P&D Property Maintenance Limited

Registered number: 14732521

	31 March 2025	31 March 2024
	£	£
Fixed assets	29,961	38,124

Current assets	25,810	2,752
Creditors: Amounts Falling Due Within One Year	(23,459 )	(13,396 )

NET CURRENT ASSETS (LIABILITIES)	2,351	(10,644 )

TOTAL ASSETS LESS CURRENT LIABILITIES	32,312	27,480

Creditors: Amounts Falling Due After More Than One Year	(6,514 )	(8,882 )

NET ASSETS	25,798	18,598

CAPITAL AND RESERVES	25,798	18,598

Notes

1. General Information

P&D Property Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14732521 . The registered office is 45 Ferriby High Road, North Ferriby, East Yorkshire, HU14 3LD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

D East

Director

22 September 2025