Premise Property Maintenance Limited 05980533 false 2025-05-01 2026-04-30 2026-04-30 The principal activity of the company is Property Maintenance Digita Accounts Production Advanced 6.30.9574.0 true 05980533 2025-05-01 2026-04-30 05980533 2026-04-30 05980533 core:CurrentFinancialInstruments core:WithinOneYear 2026-04-30 05980533 core:Non-currentFinancialInstruments core:AfterOneYear 2026-04-30 05980533 bus:Micro-entities 2025-05-01 2026-04-30 05980533 bus:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 05980533 bus:FilletedAccounts 2025-05-01 2026-04-30 05980533 bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 05980533 bus:RegisteredOffice 2025-05-01 2026-04-30 05980533 bus:CompanySecretary1 2025-05-01 2026-04-30 05980533 bus:Director1 2025-05-01 2026-04-30 05980533 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 05980533 bus:Agent1 2025-05-01 2026-04-30 05980533 countries:UnitedKingdom 2025-05-01 2026-04-30 05980533 2024-05-01 2025-04-30 05980533 2025-04-30 05980533 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 05980533 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 iso4217:GBP xbrli:pure

Registration number: 05980533

Premise Property Maintenance Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2026

Premise Property Maintenance Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Premise Property Maintenance Limited

Company Information

Director | Mr Andy Page

Company secretary | Annamarie Page

Registered office | 53-57 Park Road Southampton England SO15 3BA

Accountants | Mandair & Co. Chartered AccountantsPartnership House 84 Lodge Road Southampton SO14 6RG

Premise Property Maintenance Limited

(Registration number: 05980533)
Balance Sheet as at 30 April 2026

| 2026 £ | 2025 £
Fixed assets | 12,424 | 16,565
Current assets | 72,591 | 130,634
Prepayments and accrued income | 463 | 465
Creditors: Amounts falling due within one year | (52,950) | (61,268)
Net current assets | 20,104 | 69,831
Total assets less current liabilities | 32,528 | 86,396
Creditors: Amounts falling due after more than one year | (6,154) | (18,853)
Accruals and deferred income | (5,740) | (5,740)
| 20,634 | 61,803
Capital and reserves | 20,634 | 61,803

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
53-57 Park Road
Southampton
SO15 3BA
England

These financial statements were authorised for issue by the director on 12 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2025 - 5).

For the financial year ending 30 April 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Premise Property Maintenance Limited

(Registration number: 05980533)
Balance Sheet as at 30 April 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 June 2026

......................................... Mr Andy Page Director
......................................... Annamarie Page Company secretary