1 July 2023 false No description of principal activity Taxfiler 2024.6 10212885business:PrivateLimitedCompanyLtd2023-07-012024-06-30 102128852023-06-30 102128852023-07-012024-06-30 10212885business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 10212885business:AbridgedAccounts2023-07-012024-06-30 102128852024-06-30 10212885business:Director12023-07-012024-06-30 10212885business:Director22023-07-012024-06-30 102128852023-06-30 10212885core:WithinOneYear2024-06-30 10212885core:WithinOneYear2023-06-30 10212885core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 10212885core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 10212885core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 10212885core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 10212885core:PreviouslyStatedAmount2024-06-30 10212885core:PreviouslyStatedAmount2023-06-30 10212885business:SmallEntities2023-07-012024-06-30 10212885countries:EnglandWales2023-07-012024-06-30 10212885core:PlantMachinery2023-07-012024-06-30 10212885core:MotorVehicles2023-07-012024-06-30 10212885core:FurnitureFittings2023-07-012024-06-30 10212885core:ComputerEquipment2023-07-012024-06-30 102128852022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10212885 (England and Wales)
Niche Property Maintenance Ltd Unaudited accounts for the year ended 30 June 2024
Niche Property Maintenance Ltd Unaudited accounts Contents
Page
- 2 -
Niche Property Maintenance Ltd Company Information for the year ended 30 June 2024
Directors
Jonathan Wilcock Cassie Vivian
Company Number
10212885 (England and Wales)
Accountants
Sarah Heath FMAAT Nero Accountancy 27 Boskenna Road Four Lanes Cornwall TR16 6LS
- 3 -
Niche Property Maintenance Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,568 
13,919 
Current assets
Debtors
12,173 
10,650 
Cash at bank and in hand
113,754 
130,388 
125,927 
141,038 
Creditors: amounts falling due within one year
(12,746)
(18,138)
Net current assets
113,181 
122,900 
Total assets less current liabilities
128,749 
136,819 
Provisions for liabilities
Other provisions
(2,492)
(2,600)
Net assets
126,257 
134,219 
Capital and reserves
Called up share capital
(100)
(100)
Profit and loss account
126,357 
134,319 
Shareholders' funds
126,257 
134,219 
For the year ending 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 19 March 2025 and were signed on its behalf by
Cassie Vivian Director Company Registration No. 10212885
- 4 -
Niche Property Maintenance Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Niche Property Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 10212885.
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 balance
Motor vehicles
25% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
33% reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2023
27,452 
Additions
39,275 
Disposals
(37,368)
At 30 June 2024
29,359 
Depreciation
At 1 July 2023
13,533 
Charge for the year
16,314 
On disposals
(16,056)
At 30 June 2024
13,791 
Net book value
At 30 June 2024
15,568 
At 30 June 2023
13,919 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -