Company Accounts and Tax Online 15343097 Board of Directors 11.12.23 31.12.24 31.12.24 No description of principal activity true 15343097 uk-bus:EntityHasNeverTraded 2023-12-11 2024-12-31 iso4217:GBP xbrli:pure 15343097 2024-12-31 15343097 2023-12-11 2024-12-31 15343097 countries:EnglandWales 2023-12-11 2024-12-31 15343097 curr:PoundSterling 2023-12-11 2024-12-31 15343097 uk-bus:PrivateLimitedCompanyLtd 2023-12-11 2024-12-31 15343097 uk-bus:Micro-entities 2023-12-11 2024-12-31 15343097 uk-bus:AuditExempt-NoAccountantsReport 2023-12-11 2024-12-31 15343097 uk-bus:FullAccounts 2023-12-11 2024-12-31 15343097 uk-bus:RegisteredOffice 2023-12-11 2024-12-31 15343097 uk-bus:Director1 2023-12-11 2024-12-31 15343097 uk-bus:Director1 2023-12-11 15343097 uk-bus:Director1 2024-12-31 15343097 uk-bus:Director2 2023-12-11 2024-12-31 15343097 uk-bus:Director2 2023-12-11 15343097 uk-bus:Director2 2024-12-31 15343097 core:AfterOneYear 2024-12-31 15343097 core:WithinOneYear 2024-12-31 15343097 core:WithinOneYear 2023-12-11 2024-12-31 15343097 core:AfterOneYear 2024-12-31 15343097 core:AfterOneYear 2023-12-11 2024-12-31 15343097 core:ShareCapital 2024-12-31 15343097 core:RevaluationReserve 2024-12-31 15343097 core:RetainedEarningsAccumulatedLosses 2024-12-31 15343097 1 2023-12-11 2024-12-31

# P&M REAL ESTATE LTD

## Company Registration Number:
15343097 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2024

## (Dormant)

## Period of accounts

## Start date: 11 December 2023

## End date: 31 December 2024

# P&M REAL ESTATE LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# P&M REAL ESTATE LTD

## Company Information

for the Period Ended 31 December 2024

Registered office: |  | 20 Wenlock Road London England N1 7GU
Company Registration Number: |  | 15343097 (England and Wales)

# P&M REAL ESTATE LTD

## Profit and Loss Account

for the Period Ended 31 December 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# P&M REAL ESTATE LTD

## Balance sheet

As at 31 December 2024

| 13 months to 31 Dec 2024 £
--- | ---
Called up share capital not paid: | 0
Fixed Assets: | 0
Current assets: | 0
Prepayments and accrued income: | 0
Creditors: amounts falling due within one year: | ( 0 )
Net current assets (liabilities): | 0
Total assets less current liabilities: | 0
Creditors: amounts falling due after more than one year: | ( 0 )
Provision for liabilities: | ( 0 )
Accruals and deferred income: | ( 0 )
Total net assets (liabilities): | 0
Capital and reserves: | 0

# P&M REAL ESTATE LTD

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 December 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 10 October 2025
And Signed On Behalf Of The Board By:

Name: stephen llewelyn
Status: Director

Name: Lauren Llewelyn
Status: Director

The notes form part of these financial statements

# P&M REAL ESTATE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Employee Information

  Average number of employees: 0

# P&M REAL ESTATE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Off balance sheet disclosure

  No