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Company Registration No. 16004502 (England and Wales)
Pmn Property Services Ltd Unaudited accounts for the year ended 31 October 2025
Pmn Property Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pmn Property Services Ltd Company Information for the year ended 31 October 2025
Director
NOLAN, Paddy Mcawley
Company Number
16004502 (England and Wales)
Registered Office
130 Hallam Road Nelson Lancashire BB9 8DJ England
Accountants
H&F Accountants 11a Skelton St Colne Lancashire BB8 9JE
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Pmn Property Services Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
159,500
Current assets
Cash at bank and in hand
5,216
Creditors: amounts falling due within one year
5
(7,537)
Net current liabilities
(2,321)
Total assets less current liabilities
157,179
Creditors: amounts falling due after more than one year
6
(159,500)
Net liabilities
(2,321)
Capital and reserves
Called up share capital
10
Profit and loss account
(2,331)
Shareholders' funds
(2,321)
For the year 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 6 July 2026 and were signed on its behalf by
NOLAN, Paddy Mcawley Director Company Registration No. 16004502
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Pmn Property Services Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Pmn Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 16004502. The registered office is 130 Hallam Road, Nelson, Lancashire, BB9 8DJ, England.
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
These financial statements for the year ended 31 October 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 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.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: No depreciation has been charged on land and buildings as they are investment properties held for rental purposes.
Land & buildings
0%
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 November 2024
-
Additions
159,500
At 31 October 2025
159,500
Depreciation
At 31 October 2025
-
Net book value
At 31 October 2025
159,500
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Pmn Property Services Ltd Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
7,537
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
159,500
7
Average number of employees
During the year the average number of employees was 0.
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