Registered number
11081827
A & G Maintenance Limited
Filleted Accounts
28 February 2025
A & G Maintenance Limited
Registered number: 11081827
Balance Sheet
as at 28 February 2025
2025 2023
£ £
Fixed assets - 200
Current assets 10,753 14,859
Prepayments and accrued income - 1,586
10,753 16,445
Creditors: amounts falling due within one year (6,499) (6,451)
Net current assets 4,254 9,994
Total assets less current liabilities 4,254 10,194
Accruals and deferred income (1,218) (804)
Net assets 3,036 9,390
Capital and reserves 3,036 9,390
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Office 6, 251-255 Church Road, Benfleet, Essex, SS7 4QP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S C Evans
Director
Approved by the board on 1 March 2025
A & G Maintenance Limited 11081827 false 2023-12-01 2025-02-28 2025-02-28 VT Final Accounts April 2025 S C Evans No description of principal activity 11081827 2022-12-01 2023-11-30 11081827 core:WithinOneYear 2023-11-30 11081827 2023-12-01 2025-02-28 11081827 bus:PrivateLimitedCompanyLtd 2023-12-01 2025-02-28 11081827 bus:AuditExemptWithAccountantsReport 2023-12-01 2025-02-28 11081827 countries:England 2023-12-01 2025-02-28 11081827 bus:Director40 2023-12-01 2025-02-28 11081827 bus:Micro-entities 2023-12-01 2025-02-28 11081827 bus:FilletedAccounts 2023-12-01 2025-02-28 11081827 2025-02-28 11081827 core:WithinOneYear 2025-02-28 11081827 2023-11-30 iso4217:GBP xbrli:pure