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Company Registration No. 15129338 (England and Wales)
11:11 Maintenance Ltd Unaudited accounts for the year ended 30 September 2024
11:11 Maintenance Ltd Unaudited accounts Contents
Page
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11:11 Maintenance Ltd Company Information for the year ended 30 September 2024
Director
Jamie Lee Clifford Brown
Company Number
15129338 (England and Wales)
Registered Office
43 Chapel Street Hyde Cheshire SK14 1DN England
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11:11 Maintenance Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
12,000 
Current assets
Cash at bank and in hand
102 
Creditors: amounts falling due within one year
(9,038)
Net current liabilities
(8,936)
Net assets
3,064 
Capital and reserves
Called up share capital
100 
Profit and loss account
2,964 
Shareholders' funds
3,064 
For the year ending 30 September 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 22 November 2024 and were signed on its behalf by
Jamie Lee Clifford Brown Director Company Registration No. 15129338
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11:11 Maintenance Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
11:11 Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 15129338. The registered office is 43 Chapel Street, Hyde, Cheshire, SK14 1DN, 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 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
£5000
Motor vehicles
£10000
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2023
- 
Additions
15,000 
At 30 September 2024
15,000 
Depreciation
Charge for the year
3,000 
At 30 September 2024
3,000 
Net book value
At 30 September 2024
12,000 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Jamie Lee Clifford Brown
Loan
- 
10,000 
3,912 
6,088 
- 
10,000 
3,912 
6,088 
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11:11 Maintenance Ltd Notes to the Accounts for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 1.
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