|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
13919074
|
|
|
PMD Real Estates Ltd
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 March 2025
|
|
|
|
|
|
|
31 Mar 25
|
|
31 Mar 24
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
287,084
|
|
|
|
124,286
|
|
|
Current assets
|
4,237
|
|
|
|
1,132
|
|
|
|
|
Creditors: amounts falling due within one year
|
(91,122)
|
|
|
|
(44,309)
|
|
|
|
|
Net current liabilities
|
|
|
(86,885)
|
|
|
|
(43,177)
|
|
|
Total assets less current liabilities
|
|
|
200,199
|
|
|
|
81,109
|
|
|
Creditors: amounts falling due after more than
one year
|
|
|
(206,817)
|
|
|
|
(81,980)
|
|
|
NET LIABILITIES
|
|
|
(6,618)
|
|
|
|
(871)
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
(6,618)
|
|
|
|
(871)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
PMD Real Estates Ltd is a private company registered in England and Wales. Its registered number is
13919074. The company is limited by shares. Its registered office is 172 Newgate Lane, Mansfield,
United Kingdom, Nottinghamshire, NG18 2QA.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 1 (2024 - 1).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
Within the creditors is an amount due to the Director of £90,222 (2024: £43,469), repayable when funds
allow.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4
|
Related party transactions
|
|
|
|
|
|
|
|
During the year the Company purchased a freehold property, 4 Wylam Close, Clay Cross, from the
Director in the sum of £160,000. The transaction was at arm's length and full commercial value
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 March 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|