23 October 2024 false No description of principal activity Taxfiler 2024.6 16037976 business:PrivateLimitedCompanyLtd 2024-10-23 2025-10-31 16037976 2024-10-22 16037976 2024-10-23 2025-10-31 16037976 business:AuditExempt-NoAccountantsReport 2024-10-23 2025-10-31 16037976 business:FilletedAccounts 2024-10-23 2025-10-31 16037976 2025-10-31 16037976 business:Director1 2024-10-23 2025-10-31 16037976 business:RegisteredOffice 2024-10-23 2025-10-31 16037976 core:WithinOneYear 2025-10-31 16037976 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 16037976 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 16037976 core:PreviouslyStatedAmount 2025-10-31 16037976 business:SmallEntities 2024-10-23 2025-10-31 16037976 countries:EnglandWales 2024-10-23 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16037976 (England and Wales)
Property Maintenance Specialists Ltd Unaudited accounts for the period from 23 October 2024 to 31 October 2025
Property Maintenance Specialists Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Property Maintenance Specialists Ltd Company Information for the period from 23 October 2024 to 31 October 2025
Director
Michael Shvili
Company Number
16037976 (England and Wales)
Registered Office
54 Coleridge Way Borehamwood WD6 2AR United Kingdom
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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Property Maintenance Specialists Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Current assets
Debtors
4
1
Cash at bank and in hand
11,554
11,555
Creditors: amounts falling due within one year
5
(5,617)
Net current assets
5,938
Net assets
5,938
Capital and reserves
Called up share capital
1
Profit and loss account
5,937
Shareholders' funds
5,938
For the period 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 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 7 March 2025 and were signed on its behalf by
Michael Shvili Director Company Registration No. 16037976
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Property Maintenance Specialists Ltd Notes to the Accounts for the period from 23 October 2024 to 31 October 2025
1
Statutory information
Property Maintenance Specialists Ltd is a private company, limited by shares, registered in England and Wales, registration number 16037976. The registered office is 54 Coleridge Way, Borehamwood, WD6 2AR, 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.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
1
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,393
Loans from directors
3,624
Accruals
600
5,617
6
Average number of employees
During the period the average number of employees was 0.
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