PLM Property Limited

Contents

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

PLM Property Limited

Company Information

Director

Mr Philip Anthony Carney

Registered office

C/O Williamson Croft (Liverpool) Limited 1 Old Hall Street First Floor Liverpool Merseyside England L3 9HF

Accountants

UHY Williamson Croft Chartered Certified Accountants  Williamson Croft (Liverpool) Limited 1 Old Hall Street Liverpool L3 9HF

PLM Property Limited

(Registration number: 10302428)
Balance Sheet as at 29 July 2025

	2025 £	2024 £
Fixed assets	613,754	613,754
Current assets	3,863	3,178
Creditors: Amounts falling due within one year	(239,003)	(211,057)
Net current liabilities	(235,140)	(207,879)
Total assets less current liabilities	378,614	405,875
Creditors: Amounts falling due after more than one year	(376,853)	(388,075)
Accruals and deferred income	(1,680)	(6,515)
	81	11,285
Capital and reserves	81	11,285

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/O Williamson Croft (Liverpool) Limited
1 Old Hall Street
First Floor
Liverpool
Merseyside
L3 9HF
England

These financial statements were authorised for issue by the director on 29 May 2026.

PLM Property Limited

(Registration number: 10302428)
Balance Sheet as at 29 July 2025

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

3	Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £334,308 (2024 - £320,670). This relates to a commercial loan which is secured by way of a fixed and floating charge and negative pledge.

For the financial year ending 29 July 2025 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.

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 29 May 2026
 

......................................... Mr Philip Anthony Carney Director