Property Maintenance (Surrey) Ltd

	Page
Balance Sheet	1

Registered number: 13774523

	2025	2024
	£	£
Fixed assets	6,638	9,127

Current assets	77,418	40,032
Creditors: Amounts Falling Due Within One Year	(64,814 )	(115,147 )

NET CURRENT ASSETS (LIABILITIES)	12,604	(75,115 )

TOTAL ASSETS LESS CURRENT LIABILITIES	19,242	(65,988 )

Creditors: Amounts Falling Due After More Than One Year	(3,207 )	(5,090 )

NET ASSETS/(LIABILITIES)	16,035	(71,078 )

CAPITAL AND RESERVES	16,035	(71,078 )

Notes

1. General Information

Property Maintenance (Surrey) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13774523 . The registered office is Flat 9 Byron Court, 10 Elystan Street, London, SW3 3NX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

JOEL GREY

Director

28/08/2026