Company Registration No. 15565978 (England and Wales)
P&N Property Managements Ltd
Unaudited accounts
for the year ended 31 March 2026
P&N Property Managements Ltd
Unaudited accounts
Contents
P&N Property Managements Ltd
Company Information
for the year ended 31 March 2026
Directors
LAN THI NGUYEN
Jeong Hyun PARK
Company Number
15565978 (England and Wales)
Registered Office
65 Dale Road
Swanley
Kent
BR8 7HP
England
Accountants
V2V Accountancy Services Ltd
16 Castle Lande
Bedford
England
MK40 3US
P&N Property Managements Ltd
Statement of financial position
as at 31 March 2026
Investment property
429,000
391,467
Cash at bank and in hand
13,624
6,904
Net current assets
13,624
6,904
Total assets less current liabilities
442,624
398,371
Creditors: amounts falling due after more than one year
(360,755)
(360,357)
Provisions for liabilities
Deferred tax
(15,681)
(8,550)
Profit and loss account
66,186
29,462
Shareholders' funds
66,188
29,464
For the year ending 31 March 2026 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 30 September 2026 and were signed on its behalf by
LAN THI NGUYEN
Director
Company Registration No. 15565978
P&N Property Managements Ltd
Notes to the Accounts
for the year ended 31 March 2026
P&N Property Managements Ltd is a private company, limited by shares, registered in England and Wales, registration number 15565978. The registered office is 65 Dale Road, Swanley, Kent, BR8 7HP, England.
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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.
These financial statements for the year ended 31 March 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 15 March 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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Average number of employees
During the year the average number of employees was 2 (2025: 2).