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Company Registration No. 10521617 (England and Wales)
IN HOUSE MAINTENANCE LIMITED Unaudited accounts for the year ended 31 March 2024
IN HOUSE MAINTENANCE LIMITED Unaudited accounts Contents
Page
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IN HOUSE MAINTENANCE LIMITED Company Information for the year ended 31 March 2024
Director
Clare Antoniou
Company Number
10521617 (England and Wales)
Registered Office
54 FRENSHAM CLOSE SOUTHALL UB1 2YG ENGLAND
Accountants
ELMCREST ACCOUNTING LTD 54 FRENSHAM CLOSE SOUTHALL Middlesex UB1 2YG
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IN HOUSE MAINTENANCE LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
50,304 
62,506 
Current assets
Debtors
961,263 
1,006,939 
Cash at bank and in hand
8,570 
11,338 
969,833 
1,018,277 
Creditors: amounts falling due within one year
(176,966)
(193,713)
Net current assets
792,867 
824,564 
Total assets less current liabilities
843,171 
887,070 
Creditors: amounts falling due after more than one year
(46,759)
(85,787)
Net assets
796,412 
801,283 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
796,411 
801,282 
Shareholders' funds
796,412 
801,283 
For the year ending 31 March 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 her 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 and authorised for issue on 15 November 2024 and were signed on its behalf by
Clare Antoniou Director Company Registration No. 10521617
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IN HOUSE MAINTENANCE LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
IN HOUSE MAINTENANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10521617. The registered office is 54 FRENSHAM CLOSE, SOUTHALL, UB1 2YG, 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:
Motor vehicles
20% Straight Line
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
85,165 
- 
85,165 
Additions
- 
375 
375 
At 31 March 2024
85,165 
375 
85,540 
Depreciation
At 1 April 2023
22,659 
- 
22,659 
Charge for the year
12,502 
75 
12,577 
At 31 March 2024
35,161 
75 
35,236 
Net book value
At 31 March 2024
50,004 
300 
50,304 
At 31 March 2023
62,506 
- 
62,506 
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IN HOUSE MAINTENANCE LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
212,554 
273,747 
Amounts due from group undertakings etc.
512,514 
496,996 
Other debtors
236,195 
236,196 
961,263 
1,006,939 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
43,800 
43,800 
VAT
31,664 
59,199 
Obligations under finance leases and hire purchase contracts
3,371 
3,371 
Trade creditors
68,466 
73,878 
Taxes and social security
29,665 
13,465 
176,966 
193,713 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
38,032 
74,406 
Obligations under finance leases and hire purchase contracts
8,727 
11,381 
46,759 
85,787 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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