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Company Registration No. 13315824 (England and Wales)
I MAINTAIN BUILDERS LTD Unaudited accounts for the year ended 30 April 2024
I MAINTAIN BUILDERS LTD Unaudited accounts Contents
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I MAINTAIN BUILDERS LTD Company Information for the year ended 30 April 2024
Director
Raj HUSSAIN
Company Number
13315824 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ ENGLAND
Accountants
Rivia Solution Accountants 419 Roman Road Bethnal Green London E3 5QS
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I MAINTAIN BUILDERS LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,944 
12,430 
Current assets
Debtors
- 
3,450 
Cash at bank and in hand
15,584 
23,079 
15,584 
26,529 
Creditors: amounts falling due within one year
(40,055)
(26,018)
Net current (liabilities)/assets
(24,471)
511 
Net (liabilities)/assets
(14,527)
12,941 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(14,528)
12,940 
Shareholders' funds
(14,527)
12,941 
For the year ending 30 April 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 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 28 January 2025 and were signed on its behalf by
Raj HUSSAIN Director Company Registration No. 13315824
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I MAINTAIN BUILDERS LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
I MAINTAIN BUILDERS LTD is a private company, limited by shares, registered in England and Wales, registration number 13315824. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, 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:
Plant & machinery
20% Reducing Balanced Method
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
5,585 
10,850 
16,435 
At 30 April 2024
5,585 
10,850 
16,435 
Depreciation
At 1 May 2023
1,835 
2,170 
4,005 
Charge for the year
750 
1,736 
2,486 
At 30 April 2024
2,585 
3,906 
6,491 
Net book value
At 30 April 2024
3,000 
6,944 
9,944 
At 30 April 2023
3,750 
8,680 
12,430 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,450 
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I MAINTAIN BUILDERS LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
120 
Loans from directors
39,029 
25,156 
Accruals
1,026 
742 
40,055 
26,018 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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