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Company Registration No. 13145786 (England and Wales)
P&M INVESTMENT (LONDON) LIMITED Unaudited accounts for the year ended 31 January 2025
P&M INVESTMENT (LONDON) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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P&M INVESTMENT (LONDON) LIMITED Company Information for the year ended 31 January 2025
Director
Manjinder Singh Bhandal
Company Number
13145786 (England and Wales)
Registered Office
377 FARNHAM ROAD FARNHAM ROYAL SLOUGH BERKS SL2 3AF ENGLAND
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P&M INVESTMENT (LONDON) LIMITED Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
200,000
200,000
Current assets
Cash at bank and in hand
44,027
27,487
Creditors: amounts falling due within one year
(2,968)
(1,622)
Net current assets
41,059
25,865
Total assets less current liabilities
241,059
225,865
Creditors: amounts falling due after more than one year
(221,487)
(218,945)
Net assets
19,572
6,920
Capital and reserves
Called up share capital
3
3
Profit and loss account
19,569
6,917
Shareholders' funds
19,572
6,920
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 10 October 2025 and were signed on its behalf by
Manjinder Singh Bhandal Director Company Registration No. 13145786
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P&M INVESTMENT (LONDON) LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
P&M INVESTMENT (LONDON) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13145786. The registered office is 377 FARNHAM ROAD, FARNHAM ROYAL, SLOUGH, BERKS, SL2 3AF, 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 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:
Land & buildings
Land
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 February 2024
200,000
At 31 January 2025
200,000
Depreciation
At 31 January 2025
-
Net book value
At 31 January 2025
200,000
At 31 January 2024
200,000
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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