1 January 2024 false No description of principal activity Taxfiler 2024.6 14525092 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14525092 2023-12-31 14525092 2024-01-01 2024-12-31 14525092 business:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14525092 business:AbridgedAccounts 2024-01-01 2024-12-31 14525092 2024-12-31 14525092 business:Director1 2024-01-01 2024-12-31 14525092 business:Director2 2024-01-01 2024-12-31 14525092 business:RegisteredOffice 2024-01-01 2024-12-31 14525092 2023-12-31 14525092 core:WithinOneYear 2024-12-31 14525092 core:WithinOneYear 2023-12-31 14525092 core:AfterOneYear 2024-12-31 14525092 core:AfterOneYear 2023-12-31 14525092 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 14525092 core:ShareCapital core:PreviouslyStatedAmount 2023-12-31 14525092 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 14525092 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-12-31 14525092 core:PreviouslyStatedAmount 2024-12-31 14525092 core:PreviouslyStatedAmount 2023-12-31 14525092 business:SmallEntities 2024-01-01 2024-12-31 14525092 countries:EnglandWales 2024-01-01 2024-12-31 14525092 core:PlantMachinery 2024-01-01 2024-12-31 14525092 2022-12-06 2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14525092 (England and Wales)
Pm Properties And Maintenance Limited Unaudited accounts for the year ended 31 December 2024
Pm Properties And Maintenance Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pm Properties And Maintenance Limited Company Information for the year ended 31 December 2024
Directors
Matthew Rhys Davies Bryan Paul Gravell
Company Number
14525092 (England and Wales)
Registered Office
P B M House Kingsway Fforestfach Swansea SA5 4ES Wales
Accountants
Taxta The Old Coach House 21 Gower Road Swansea SA2 9BX
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Pm Properties And Maintenance Limited Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Called up share capital not paid
-
100
Fixed assets
Tangible assets
4
723,199
-
Current assets
Cash at bank and in hand
9,736
138,913
Creditors: amounts falling due within one year
(239,856)
-
Net current (liabilities)/assets
(230,120)
138,913
Total assets less current liabilities
493,079
139,013
Creditors: amounts falling due after more than one year
(636,717)
(150,400)
Net liabilities
(143,638)
(11,387)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(143,738)
(11,487)
Shareholders' funds
(143,638)
(11,387)
For the year ending 31 December 2024 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 1 October 2025 and were signed on its behalf by
Matthew Rhys Davies Director Company Registration No. 14525092
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Pm Properties And Maintenance Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Pm Properties And Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 14525092. The registered office is P B M House Kingsway, Fforestfach, Swansea, SA5 4ES, Wales.
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 remained unchanged from the previous year, and also 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.
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:
Plant & machinery
20% on cost
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 January 2024
-
Additions
723,341
At 31 December 2024
723,341
Depreciation
Charge for the year
142
At 31 December 2024
142
Net book value
At 31 December 2024
723,199
5
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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