2023-03-312024-03-312024-03-31false14772025MAINTAIN UK FACILITIES 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MAINTAIN UK FACILITIES LTD

Registered Number
14772025
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2024

MAINTAIN UK FACILITIES LTD
Company Information
for the period from 31 March 2023 to 31 March 2024

Director

GRAY, Kevin Edward

Registered Address

Suite 2.05 Swans Centre For Innovation
Station Road
Wallsend
NE28 6EQ

Registered Number

14772025 (England and Wales)
MAINTAIN UK FACILITIES LTD
Balance Sheet as at
31 March 2024

Notes

2024

£

£

Current assets
Debtors1,602
Cash at bank and on hand1,730
3,332
Creditors amounts falling due within one year3(1,605)
Net current assets (liabilities)1,727
Total assets less current liabilities1,727
Net assets1,727
Capital and reserves
Called up share capital1
Profit and loss account1,726
Shareholders' funds1,727
The financial statements were approved and authorised for issue by the Director on 5 November 2024, and are signed on its behalf by:
GRAY, Kevin Edward
Director
Registered Company No. 14772025
MAINTAIN UK FACILITIES LTD
Notes to the Financial Statements
for the period ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

2024
Average number of employees during the year0
3.Creditors: amounts due within one year

2024

£
Taxation and social security405
Accrued liabilities and deferred income1,200
Total1,605