1 December 2024 false No description of principal activity Taxfiler 2024.6 12338557 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12338557 2024-11-30 12338557 2024-12-01 2025-11-30 12338557 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12338557 business:FilletedAccounts 2024-12-01 2025-11-30 12338557 2025-11-30 12338557 business:Director1 2024-12-01 2025-11-30 12338557 business:RegisteredOffice 2024-12-01 2025-11-30 12338557 2024-11-30 12338557 core:WithinOneYear 2025-11-30 12338557 core:WithinOneYear 2024-11-30 12338557 countries:EnglandWales 2024-12-01 2025-11-30 12338557 2023-12-01 2024-11-30 12338557 business:Micro-entities 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12338557 (England and Wales)
PSM100 Properties Ltd Unaudited accounts for the year ended 30 November 2025
PSM100 Properties Ltd Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
PSM100 Properties Ltd Company Information for the year ended 30 November 2025
Director
BABARIYA, Nilav Sureshkumar
Company Number
12338557 (England and Wales)
Registered Office
A4 Livingstone Court 55 Peel Road Harrow HA3 7QT UK
- 3 -
PSM100 Properties Ltd Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Current assets
74,182
89,434
Creditors: amounts falling due within one year
(31,764)
(55,673)
Net current assets
42,418
33,761
Total assets less current liabilities
42,418
33,761
Accruals and deferred income
(2,000)
(1,000)
Net assets
40,418
32,761
Capital and reserves
40,418
32,761
NOTES TO THE ACCOUNTS
1 Statutory information
PSM100 Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 12338557. The registered office is A4 Livingstone Court, 55 Peel Road, Harrow, HA3 7QT, UK.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 November 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 August 2026
BABARIYA, Nilav Sureshkumar Director Company Registration No. 12338557
- 4 -