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Company Registration No. 15900156 (England and Wales)
Piccadilly Property Maintenance Ltd Unaudited accounts for the period from 15 August 2024 to 31 August 2025
Piccadilly Property Maintenance Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Piccadilly Property Maintenance Ltd Company Information for the period from 15 August 2024 to 31 August 2025
Director
CLEMENTS, Steven John
Company Number
15900156 (England and Wales)
Registered Office
65 Northdown Road Longfield DA3 7QN United Kingdom
Accountants
MCC Partners 1a Saddington Street Gravesend Kent DA12 1ED
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Piccadilly Property Maintenance Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
6,279
Current assets
Debtors
5
30
Cash at bank and in hand
9,788
9,818
Creditors: amounts falling due within one year
6
(5,842)
Net current assets
3,976
Net assets
10,255
Capital and reserves
Called up share capital
1
Profit and loss account
10,254
Shareholders' funds
10,255
For the period ending 31 August 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 September 2025 and were signed on its behalf by
CLEMENTS, Steven John Director Company Registration No. 15900156
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Piccadilly Property Maintenance Ltd Notes to the Accounts for the period from 15 August 2024 to 31 August 2025
1
Statutory information
Piccadilly Property Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 15900156. The registered office is 65 Northdown Road, Longfield, DA3 7QN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% RBM
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 15 August 2024
-
Additions
6,850
At 31 August 2025
6,850
Depreciation
Charge for the period
571
At 31 August 2025
571
Net book value
At 31 August 2025
6,279
5
Debtors
2025
£
Amounts falling due within one year
Deferred tax asset
30
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Piccadilly Property Maintenance Ltd Notes to the Accounts for the period from 15 August 2024 to 31 August 2025
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
3,758
Loans from directors
362
Accruals
1,722
5,842
7
Average number of employees
During the period the average number of employees was 1.
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