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REGISTERED NUMBER: 12458790 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2023

FOR

COMBINED PROPERTY MAINTENANCE LIMITED

COMBINED PROPERTY MAINTENANCE LIMITED (REGISTERED NUMBER: 12458790)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2023




Page

Balance Sheet 1


COMBINED PROPERTY MAINTENANCE LIMITED (REGISTERED NUMBER: 12458790)

BALANCE SHEET
5 APRIL 2023

5.4.23 5.4.22
£    £    £    £   
FIXED ASSETS 22,730 63,362

CURRENT ASSETS 10,507 23,983

CREDITORS
Amounts falling due within one year (99,151 ) (92,061 )
NET CURRENT LIABILITIES (88,644 ) (68,078 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(65,914

)

(4,716

)

CREDITORS
Amounts falling due after more than one
year

25,000

46,947
NET LIABILITIES (90,914 ) (51,663 )

CAPITAL AND RESERVES (90,914 ) (51,663 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Combined Property Maintenance Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12458790

Registered office: PO Box 13078
Witham
Essex
CM8 9ED

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 4 ) .

COMBINED PROPERTY MAINTENANCE LIMITED (REGISTERED NUMBER: 12458790)

BALANCE SHEET - continued
5 APRIL 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 5 April 2023 and 5 April 2022:

5.4.23 5.4.22
£    £   
C Bayley
Balance outstanding at start of year (65,000 ) (20,000 )
Amounts advanced - 15,000
Amounts repaid (20,000 ) (60,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (85,000 ) (65,000 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 16 November 2023 and were signed on its behalf by:




C Bayley - Director



C L Green - Director