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# P&N HOME MAINTENANCE LIMITED

## Company Registration Number:
09707118 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# P&N HOME MAINTENANCE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# P&N HOME MAINTENANCE LIMITED

## Company Information

for the Period Ended 31 July 2025

Director: |  | paul smith
|  | Nichola Smith
Registered office: |  | 160 Watling Street Strood Rochester Kent England ME2 3QL
Company Registration Number: |  | 09707118 (England and Wales)

# P&N HOME MAINTENANCE LIMITED

## Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal Activities

Home and Office Maintenance, painting and decorating

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
paul smith
Nichola Smith

This report was approved by the board of directors on 9 March 2026
And Signed On Behalf Of The Board By:

Name: Nichola Smith
Status: Director

# P&N HOME MAINTENANCE LIMITED

## Profit and Loss Account

for the Period Ended 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 54,136 | -
Cost of sales |  | ( 4,609 ) | -
Gross Profit or (Loss) |  | 49,527 | -
Administrative Expenses |  | ( 595 ) | -
Operating Profit or (Loss) |  | 48,932 | -
Profit or (Loss) Before Tax |  | 48,932 | -
Profit or (Loss) for Period |  | 48,932 | -

The notes form part of these financial statements

# P&N HOME MAINTENANCE LIMITED

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 145 | 472
Total current assets: |  | 145 | 472
Net current assets (liabilities): |  | 145 | 472
Total assets less current liabilities: |  | 145 | 472
Total net assets (liabilities): |  | 145 | 472

The notes form part of these financial statements

# P&N HOME MAINTENANCE LIMITED

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 145 | 472
Shareholders funds: |  | 145 | 472

For the year ending 31 July 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 March 2026
And Signed On Behalf Of The Board By:

Name: Nichola Smith
Status: Director

The notes form part of these financial statements

# P&N HOME MAINTENANCE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# P&N HOME MAINTENANCE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# P&N HOME MAINTENANCE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No