Registered number
07485717
Predictive Maintenance Solutions Limited
Unaudited Filleted Accounts
31 January 2024
Predictive Maintenance Solutions Limited
Registered number: 07485717
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 6,684 10,026
Current assets 34,064 66,259
Creditors: amounts falling due within one year (26,225) (47,392)
Net current assets 7,839 18,867
Total assets less current liabilities 14,523 28,893
Creditors: amounts falling due after more than one year (6,571) (15,084)
Accruals and deferred income (600) (300)
Net assets 7,352 13,509
Capital and reserves 7,352 13,509
Number Number
Average number of employees 1 1
At the year end there was a loan to the director of £32,336 (2023 - £35,386). During the year there were repayments of £45,300 and advances of £42,250. Interest has been charged on the loan at rates of 2% and 2.25%.
The company is a private company limited by shares and incorporated in England. Its registered office is Portland House, 21 Narborough Road, Cosby, Leicester, LE9 1TA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr J S Jones
Director
Approved by the board on 8 October 2024
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