P & M Property Developers Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 12922627

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	1,576,283		950,991
Debtors	5	17,143		15,829
Cash at bank and in hand		15,382		11,308

		1,608,808		978,128
Creditors: Amounts Falling Due Within One Year	6	(1,348,767 )		(711,452 )

NET CURRENT ASSETS (LIABILITIES)			260,041		266,676

TOTAL ASSETS LESS CURRENT LIABILITIES			260,041		266,676

NET ASSETS			260,041		266,676

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			259,941		266,576

SHAREHOLDERS' FUNDS			260,041		266,676

For the year ending 31 October 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Peter Greathead

Director

2nd July 2026

The notes on page 2 form part of these financial statements.

1. General Information

P & M Property Developers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12922627 . The registered office is Bruce Allen Llp Ground Floor Suite Crown House, 40 North Street, Hornchurch, RM11 1EW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Stocks

	2025	2024
	£	£
Work in progress	1,576,283	950,991

5. Debtors

	2025	2024
	£	£
Due within one year
VAT	17,143	15,829

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	79,749	79,749
Other creditors	678,415	229,410
Accruals	1,600	1,365
Directors' loan accounts	589,003	400,928

	1,348,767	711,452

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100