Company Registration No. 14357578 (England and Wales)
Approved Maintenance Services Ltd
Unaudited accounts
for the year ended 30 September 2024
Approved Maintenance Services Ltd
Annual report and unaudited accounts
for the year ended 30 September 2024
Approved Maintenance Services Ltd
Company Information
for the year ended 30 September 2024
Company Number
14357578 (England and Wales)
Registered Office
91 High Street
Thurlby
Bourne
Lincolnshire
PE10 0ED
England
Accountants
Vibe Accounting Ltd
Unit 41
HQ Business Centre
237 Union Street
Plymouth
Devon
PL1 3HQ
Approved Maintenance Services Ltd
Statement of Financial Position
as at 30 September 2024
Current assets
1,242
1,078
Prepayments and accrued income
236
234
Creditors: amounts falling due within one year
(13,311)
(1,673)
Net current liabilities
(11,833)
(361)
Total assets less current liabilities
579
2,379
Accruals and deferred income
(506)
(380)
Capital and reserves
73
1,999
Approved Maintenance Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14357578. The registered office is 91 High Street, Thurlby, Bourne, Lincolnshire, PE10 0ED, England.
2 Director's advances, credit and guarantees
Directors Loan Account - £13,253 (2023 - £182)
3 Average number of employees
During the year the average number of employees was 2 (2023: 0).
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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 January 2025
Lee Larholt
Director
Company Registration No. 14357578