P&M HOUSE LETTING LTD

Registered Number: 15423002
England and Wales
P&M HOUSE LETTING LTD

Abridged Accounts

Period of accounts Start date: 01 February 2025 End date: 31 January 2026

P&M HOUSE LETTING LTD
Contents Page
For the year ended 31 January 2026

Balance sheet	1
Notes to the financial statements	2

P&M HOUSE LETTING LTD
Balance Sheet
As at 31 January 2026

	Notes	2026 £
Fixed assets
Investments	3	140,000
		140,000
Current assets
Cash at bank and in hand		6,043
Creditors: amount falling due within one year		(81,095)
Net current assets		(75,052)

Total assets less current liabilities		64,948
Creditors: amount falling due after more than one year		(70,496)
Net assets		(5,548)

Capital and reserves
Revaluation Reserves		(11,749)
Profit and loss account		6,201
Shareholders' funds		(5,548)

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 05 May 2026 and were signed by:

-------------------------------
Paulina SZAJB
Director

P&M HOUSE LETTING LTD
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

P&M HOUSE LETTING LTD is a private company, limited by shares, registered in England and Wales, registration number 15423002, registration address 27 BOSWELL SQUARE, DERBY, DE23 8AW.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the year was 1.

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 February 2025	-	-
Additions	-	-
Disposals	-	-
Revaluations	140,000	140,000
At 31 January 2026	140,000	140,000