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# P&M APARTMENTS LIMITED

## Company Registration Number:
15633513 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 10 April 2024

## End date: 30 April 2025

# P&M APARTMENTS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

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

# P&M APARTMENTS LIMITED

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | Amory Tower , Flat 3003 203 Marsh Wall London England E14 9SE
Company Registration Number: |  | 15633513 (England and Wales)

# P&M APARTMENTS LIMITED

## Profit and Loss Account

for the Period Ended 30 April 2025

| 13 months to 30 Apr 2025 £
--- | ---
Turnover | 88,413
Cost of Materials | ( 11,438 )
Staff Costs | ( 15,620 )
Other charges | ( 52,847 )
Tax on Profit | ( 1,616 )
Profit or (Loss) for Period | 6,892

# P&M APARTMENTS LIMITED

## Balance sheet

As at 30 April 2025

| 13 months to 30 Apr 2025 £
--- | ---
Current assets: | 16,548
Creditors: amounts falling due within one year: | ( 7,878 )
Net current assets (liabilities): | 8,670
Total assets less current liabilities: | 8,670
Total net assets (liabilities): | 8,670
Capital and reserves: | 8,670

# P&M APARTMENTS LIMITED

## Balance sheet continued

For the year ending 30 April 2025 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 8 January 2026
And Signed On Behalf Of The Board By:

Name: Pavlo Poliakov
Status: Director

The notes form part of these financial statements

# P&M APARTMENTS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 1

# P&M APARTMENTS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No