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Company Registration No. 07209660 (England and Wales)
Property Investment & Management Ltd Unaudited accounts for the year ended 31 March 2025
Property Investment & Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Property Investment & Management Ltd Company Information for the year ended 31 March 2025
Director
Aleksej Strukov
Company Number
07209660 (England and Wales)
Registered Office
175 Darkes Lane Brosnan House Suite 2b Potters Bar Hertfordshire EN6 1BW United Kingdom
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Property Investment & Management Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
577,747
577,747
Net current assets
-
-
Total assets less current liabilities
577,747
577,747
Creditors: amounts falling due after more than one year
5
(628,194)
(628,194)
Net liabilities
(50,447)
(50,447)
Capital and reserves
Profit and loss account
(50,447)
(50,447)
Shareholders' funds
(50,447)
(50,447)
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
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 14 November 2025 and were signed on its behalf by
Aleksej Strukov Director Company Registration No. 07209660
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Property Investment & Management Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Property Investment & Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 07209660. The registered office is 175 Darkes Lane, Brosnan House, Suite 2b, Potters Bar, Hertfordshire, EN6 1BW, United Kingdom.
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.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 April 2024
577,747
At 31 March 2025
577,747
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
577,747
At 31 March 2024
577,747
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
627,739
627,739
Loans from directors
455
455
628,194
628,194
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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