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Registered number: 10121116

A1 Property Maintenance (NW) Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN

A1 Property Maintenance (NW) Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Mr A S Eckersley
REGISTERED OFFICE
42 Cranleigh Drive
Worsley
Manchester
Gtr Manchester
M28 7ET
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10121116
ACCOUNTANTS
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN

A1 Property Maintenance (NW) Ltd

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

A1 Property Maintenance (NW) Ltd

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3398,154406,926
CURRENT ASSETS
Debtors492,14020,141
Cash at bank and in hand221,767279,670
313,907299,811
CREDITORS: Amounts falling due within one year5339,883340,992
NET CURRENT LIABILITIES(25,976)(41,181)
TOTAL ASSETS LESS CURRENT LIABILITIES372,178365,745
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account372,177365,744
SHAREHOLDERS' FUNDS372,178365,745
For the year ending 30/04/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/01/2025 and signed on their behalf by
.............................
Mr A S Eckersley
Director

A1 Property Maintenance (NW) Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesstraight line 25%
Fixtures and Fittingsstraight line 15%
Equipmentstraight line 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees16

A1 Property Maintenance (NW) Ltd

3. TANGIBLE FIXED ASSETS
Land AndCommercialFixtures
BuildingsVehiclesand FittingsEquipmentTotal
£££££
Cost
At 01/05/2023347,786143,2652,0571,234494,342
Additions-7,591-3307,921
At 30/04/2024347,786150,8562,0571,564502,263
Depreciation
At 01/05/2023-85,2251,0101,18187,416
For the year-16,4072097716,693
At 30/04/2024-101,6321,2191,258104,109
Net Book Amounts
At 30/04/2024347,78649,224838306398,154
At 30/04/2023347,78658,0401,04753406,926
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors91,44719,326
Other debtors693815
92,14020,141
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax8,02311,169
VAT28,45314,558
Directors current account75820,749
Mortgage286,172286,172
Trade creditors14,1774,544
Other creditors600600
Accruals1,7003,200
339,883340,992

A1 Property Maintenance (NW) Ltd

6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11