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Registered Number: 15790523


 

 

 

P2MD PROPERTY SERVICES LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 20 June 2024

End date: 31 December 2024

P2MD PROPERTY SERVICES LIMITED
Contents Page
For the Period 20 June 2024 to 31 December 2024
Directors Paras Jagdishbhai SHAH
Mona Modi
Registered Number 15790523
Registered Office 8 GREENBANK ROAD
WATFORD ENGLAND
WD17 4JP
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 31 December 2024.
Principal activities
Principal activity of the company during the financial period was of buying and selling own real estate and other letting and operating of own or lease real estate. 
Directors
The directors who served the company throughout the period were as follows:
Paras Jagdishbhai SHAH
Mona Modi
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
Paras Jagdishbhai SHAH
Director

Date approved: 28 September 2025
2
 
 		 Notes
 		 2024
£
Administrative expenses (4,660)
Operating loss (4,660)
Profit/(Loss) on ordinary activities before taxation (4,660)
Tax on profit on ordinary activities 0 
Profit/(Loss) for the financial period (4,660)
 
3
 
 		 Notes
 		 2024
£
Fixed assets    
Tangible fixed assets 3 352,935 
352,935 
Current assets    
Cash at bank and in hand 1,500 
Creditors: amount falling due within one year 4 (3,081)
Net current assets (1,581)
 
Total assets less current liabilities 351,354 
Creditors: amount falling due after more than one year 5 (355,914)
Net assets (4,560)
 

Capital and reserves 		   
Called up share capital 100 
Profit and loss account (4,660)
Shareholders' funds (4,560)
 


For the period ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.
The financial statements were approved by the board of directors on 28 September 2025 and were signed on its behalf by:


-------------------------------
Paras Jagdishbhai SHAH
Director
4
  Equity share capital   Revaluation reserve   Capital redemption reserve   Retained Earnings   Total
£ £ £ £ £
At 20 June 2024 - 
Profit for the period (4,660) (4,660)
Total comprehensive income for the period -  -  -  (4,660) (4,660)
Shares issued 100  100 
Total investments by and distributions to owners 100  -  -  -  100 
At 31 December 2024 100  (4,660) (4,560)
5
General Information
P2MD PROPERTY SERVICES LIMITED is a private company, limited by shares, registered in , registration number 15790523, registration address 8 GREENBANK ROAD, WATFORD ENGLAND, WD17 4JP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 20 June 2024 -    - 
Additions 352,935    352,935 
Disposals -    - 
At 31 December 2024 352,935    352,935 
Depreciation
At 20 June 2024 -    - 
Charge for period -    - 
On disposals -    - 
At 31 December 2024 -    - 
Net book values
Closing balance as at 31 December 2024 352,935    352,935 
Opening balance as at 20 June 2024 -    - 


4.

Creditors: amount falling due within one year

2024
£
Accrued Expenses 1,000 
Other Creditors 1 
Directors' Current Accounts 2,080 
3,081 

5.

Creditors: amount falling due after more than one year

2024
£
Bank Loans & Overdrafts (secured) 219,965 
PMD Healthcare Services Limited 40,000 
PMD Property Services Limited 25,000 
Directors' Loan Accounts 70,949 
355,914 

6