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Company Registration No. 10133582 (England and Wales)
Michael'S Property Maintenance Services Ltd Unaudited accounts for the year ended 29 April 2024
Michael'S Property Maintenance Services Ltd Unaudited accounts Contents
Page
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Michael'S Property Maintenance Services Ltd Company Information for the year ended 29 April 2024
Director
Michael Chatt
Company Number
10133582 (England and Wales)
Registered Office
UNITS 8/9 WELBURY WAY AYCLIFFE BUSINESS PARK NEWTON AYCLIFFE DURHAM DL5 6ZE ENGLAND
Accountants
Fresh Business Solutions Limited 4 King Street Spennymoor Durham DL16 6QG
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Michael'S Property Maintenance Services Ltd Statement of financial position as at 29 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,523 
5,654 
Current assets
Cash at bank and in hand
3,953 
3,339 
Creditors: amounts falling due within one year
(18,928)
(21,993)
Net current liabilities
(14,975)
(18,654)
Net liabilities
(10,452)
(13,000)
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
(10,752)
(13,300)
Shareholders' funds
(10,452)
(13,000)
For the year ending 29 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 29 January 2025 and were signed on its behalf by
Michael Chatt Director Company Registration No. 10133582
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Michael'S Property Maintenance Services Ltd Notes to the Accounts for the year ended 29 April 2024
1
Statutory information
Michael'S Property Maintenance Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10133582. The registered office is UNITS 8/9 WELBURY WAY, AYCLIFFE BUSINESS PARK, NEWTON AYCLIFFE, DURHAM, DL5 6ZE, 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% RB
Motor vehicles
20% RB
Fixtures & fittings
20% RB
Computer equipment
20% RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 30 April 2023
2,830 
20,400 
196 
23,426 
At 29 April 2024
2,830 
20,400 
196 
23,426 
Depreciation
At 30 April 2023
2,236 
15,382 
154 
17,772 
Charge for the year
119 
1,004 
8 
1,131 
At 29 April 2024
2,355 
16,386 
162 
18,903 
Net book value
At 29 April 2024
475 
4,014 
34 
4,523 
At 29 April 2023
594 
5,018 
42 
5,654 
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Michael'S Property Maintenance Services Ltd Notes to the Accounts for the year ended 29 April 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,367 
13,490 
Obligations under finance leases and hire purchase contracts
- 
1,200 
Taxes and social security
- 
436 
Loans from directors
7,961 
6,267 
Accruals
600 
600 
18,928 
21,993 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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