| Registered Number:12519024 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
PM2 Properties Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
PM2 Properties Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
1,435
1,351
2
3
943,365
943,365
944,800
944,716
| Trade and other receivables |
2,144
1,948
4
3,929
| Cash and cash equivalents |
6,580
8,528
6,073
| Trade and other payables: amounts falling due within one |
| year |
(142,386)
(122,354)
5
(136,313)
(113,826)
Net current liabilities
| Total assets less current liabilities |
830,974
808,403
| Trade and other payables: amounts falling due after more |
| than one year |
(707,790)
(707,790)
6
123,184
Net assets
100,613
2
2
165,870
165,870
(42,688)
(65,259)
123,184
100,613
Shareholders' funds
| For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 March 2025
PM2 Properties Ltd
Statement of Financial Position Continued
| Mr Marek Szewczyk Director |
| These financial statements were approved and authorised for issue by the Board on 19 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
PM2 Properties Ltd
Notes to the Financial Statements
Statutory Information
| PM2 Properties Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 12519024. |
34 Tees Avenue
Rushden
NN10 0GZ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates.
Investment property
| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
| 2. Property, plant and equipment |
2,449
1,034
3,483
| Provision for depreciation and impairment |
1,098
Charge for year
950
2,048
1,435
1,351
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For the year ended 31 March 2025
PM2 Properties Ltd
Notes to the Financial Statements Continued
943,365
943,365
943,365
943,365
| 4. Trade and other receivables |
2024
2025
1,948
2,144
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
-
30
122,354
142,356
122,354
142,386
| 6. Trade and other payables: amounts falling due after more than one year |
2024
2025
| Bank loans and overdraft (secured) |
707,790
707,790
| 7. Average number of persons employed |
During the year the average number of employees was 0
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