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Company Registration No. 10465756 (England and Wales)
ABLE2MAINTAIN PROPERTY SERVICES LIMITED Unaudited accounts for the year ended 30 November 2023
ABLE2MAINTAIN PROPERTY SERVICES LIMITED Unaudited accounts Contents
Page
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ABLE2MAINTAIN PROPERTY SERVICES LIMITED Company Information for the year ended 30 November 2023
Directors
Mr Andrew McGaulley Miss Maxine Anne Wood
Secretary
Andrew McGaulley
Company Number
10465756 (England and Wales)
Registered Office
C/O BFS ACCOUNTANTS LTD THE WILLOWS RANSOM WOOD BUSINESS PARK MANSFIELD DERBYSHIRE NG21 0HJ ENGLAND
Accountants
BFS Accountants Ltd Ransom Hall, Ransom Wood Business Park Southwell Road West Mansfield Nottinghamshire NG21 0HJ
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ABLE2MAINTAIN PROPERTY SERVICES LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,490 
13,570 
Current assets
Cash at bank and in hand
15,960 
7,691 
Creditors: amounts falling due within one year
(3,697)
(3,796)
Net current assets
12,263 
3,895 
Total assets less current liabilities
24,753 
17,465 
Creditors: amounts falling due after more than one year
- 
(1,080)
Net assets
24,753 
16,385 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
24,653 
16,285 
Shareholders' funds
24,753 
16,385 
For the year ending 30 November 2023 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.
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 28 August 2024 and were signed on its behalf by
Mr Andrew McGaulley Director Company Registration No. 10465756
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ABLE2MAINTAIN PROPERTY SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
ABLE2MAINTAIN PROPERTY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10465756. The registered office is C/O BFS ACCOUNTANTS LTD THE WILLOWS, RANSOM WOOD BUSINESS PARK, MANSFIELD, DERBYSHIRE, NG21 0HJ, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
5 Years (20% S/Line)
Motor vehicles
5 Years (20% S/Line)
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
903 
20,050 
20,953 
At 30 November 2023
903 
20,050 
20,953 
Depreciation
At 1 December 2022
903 
6,480 
7,383 
Charge for the year
- 
1,080 
1,080 
At 30 November 2023
903 
7,560 
8,463 
Net book value
At 30 November 2023
- 
12,490 
12,490 
At 30 November 2022
- 
13,570 
13,570 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,697 
3,796 
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ABLE2MAINTAIN PROPERTY SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
- 
1,080 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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