Company Registration No. 09959005 (England and Wales)
Pro-Service Property Maintenance Limited
Unaudited accounts
for the year ended 31 January 2024
Pro-Service Property Maintenance Limited
Annual report and unaudited accounts
for the year ended 31 January 2024
Pro-Service Property Maintenance Limited
Company Information
for the year ended 31 January 2024
Company Number
09959005 (England and Wales)
Registered Office
276 Bolton Road
Atherton
Manchester
M46 9HQ
Accountants
Accware Limited
32 Firs Road
Bolton
Lancs
BL5 1EZ
Pro-Service Property Maintenance Limited
Statement of Financial Position
as at 31 January 2024
Fixed assets
18,198
22,747
Current assets
79,215
84,327
Creditors: amounts falling due within one year
(45,160)
(53,156)
Net current assets
34,055
31,171
Total assets less current liabilities
52,253
53,918
Creditors: amounts falling due after more than one year
(35,188)
(40,744)
Accruals and deferred income
(325)
(225)
Capital and reserves
16,740
12,949
Pro-Service Property Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 09959005. The registered office is 276 Bolton Road, Atherton, Manchester, M46 9HQ.
2 Average number of employees
During the year the average number of employees was 4 (2023: 4).
For the year ending 31 January 2024 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 5 April 2024
Mr T O'Donnell
Director
Company Registration No. 09959005