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Maintenance Portfolio Ltd

Unaudited financial statements for the period from 14 April 2023 to 30 April 2024


Company information

Maintenance Portfolio Ltd is a private company limited by shares, registered in England and Wales, registered number 14800507.

The company's registered office is: Glan Yr Afon, Rhoshfach, Clynderwen, SA66 7SJ, United Kingdom.

Balance Sheet

as at 30 April 2024

13 months to
30 Apr 24
£ £
Fixed assets 110.56
Current assets 127,286.79
Creditors: amounts falling due within one year (52,866.27)
Net current assets / (liabilities) 74,420.52
Total assets less current liabilities 74,531.08
Net assets 74,531.08
Capital and reserves 74,531.08

For the period from 14 April 2023 to 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Pam Puig
14 November 2024

Notes to the accounts

  1. Average number of employees

    During the period the average number of employees was 1.

  2. Director Advances Credits Note

    During the year, the company made interest-free advances to a director amounting to £2525.82. These were repayable on demand. The company received repayments of £1560.11