3 3 Transport Maintenance Limited 06892405 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that motor vehicle repair and servicing Digita Accounts Production Advanced 6.30.9574.0 true 06892405 2023-05-01 2024-04-30 06892405 2024-04-30 06892405 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 06892405 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 06892405 bus:Micro-entities 2023-05-01 2024-04-30 06892405 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 06892405 bus:FilletedAccounts 2023-05-01 2024-04-30 06892405 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 06892405 bus:RegisteredOffice 2023-05-01 2024-04-30 06892405 bus:Director1 2023-05-01 2024-04-30 06892405 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06892405 bus:Agent1 2023-05-01 2024-04-30 06892405 countries:England 2023-05-01 2024-04-30 06892405 2022-05-01 2023-04-30 06892405 2023-04-30 06892405 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 06892405 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 xbrli:pure iso4217:GBP

Registration number: 06892405

Transport Maintenance Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Transport Maintenance Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Transport Maintenance Limited

Company Information

Director

Mr Kenneth Charman

Registered office

Wood Street Service Station
Wood Street Village
Guildford
Surrey
GU3 3ET

Accountants

Niall McConkey FCCA, AIMS Accountants
Chartered Certified AccountantsUnit 4 Ardington Courtyard
Roke Lane
Witley
Godalming
Surrey
GU8 5NF

 

Transport Maintenance Limited

(Registration number: 06892405)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

41,957

39,061

Creditors: Amounts falling due within one year

(68,340)

(65,067)

Total assets less current liabilities

(26,383)

(26,006)

Creditors: Amounts falling due after more than one year

(10,000)

-

Accruals and deferred income

-

(105)

 

(36,383)

(26,111)

Capital and reserves

(36,383)

(26,111)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Wood Street Service Station
Wood Street Village
Guildford
Surrey
GU3 3ET

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 January 2025
 

 

Transport Maintenance Limited

(Registration number: 06892405)
Balance Sheet as at 30 April 2024

.........................................
Mr Kenneth Charman
Director