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Company Registration No. 11843928 (England and Wales)
MAINTENANCE RESPONSE LTD
Financial Statements
for the Period from 01 April 2023 to 31 March 2024

MAINTENANCE RESPONSE LTD

Financial Statements for the period ending 31 March 2024

MAINTENANCE RESPONSE LTD

Financial Statements for the period ending 31 March 2024

Notes to the Accounts

1. Statutory Information
MAINTENANCE RESPONSE LTD is a private company, limited by shares, registered in England and Wales, registration number 11843928.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

MAINTENANCE RESPONSE LTD

Financial Statements for the period ending 31 March 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 3
2023 3
4. Principal Activity
Domestic maintenance services

MAINTENANCE RESPONSE LTD

Financial Statements for the period ending 31 March 2024

Notes to the Accounts

5. Intangible Assets
Other Total
Cost £ £
At 01/04/2023 5,000 5,000
Additions - -
Disposals - -
Revaluations - -
At 31/03/2024 5,000 5,000
Amortisation
At 01/04/2023 - -
Charge for the Year - -
On Disposals - -
Other increases/(decreases) - -
At end of period - -
Net book value
At 31/03/2024 5,000 5,000
At 31/03/2023 5,000 5,000
6. Fixed Assets
Plant and Machinery Motor Vehicles Computer Equipment Total
Cost or valuation £ £ £ £
At 01/04/2023 86,700 27,817 2,161 116,678
Additions - 52,787 - 52,787
Disposals (48,000) (1,500) - (49,500)
At 31/03/2024 38,700 79,104 2,161 119,965
Depreciation
At 01/04/2023 23,049 12,217 959 36,225
Charge for the year 3,974 3,854 432 8,260
At 31/03/2024 27,023 16,071 1,391 44,485
Net Book Value
At 31/03/2024 11,677 63,033 770 75,480
At 31/03/2023 63,651 15,600 1,202 80,453