2023-05-012024-04-302024-04-30false08976211ENCORE MAINTENANCE LIMITED2025-04-2943999falseiso4217:GBPxbrli:pure089762112023-05-01089762112024-04-30089762112023-05-012024-04-30089762112022-05-01089762112023-04-30089762112022-05-012023-04-3008976211bus:Micro-entities2023-05-012024-04-3008976211bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3008976211bus:FullAccounts2023-05-012024-04-3008976211bus:PrivateLimitedCompanyLtd2023-05-012024-04-3008976211core:WithinOneYear2024-04-3008976211core:AfterOneYear2024-04-3008976211core:WithinOneYear2023-04-3008976211core:AfterOneYear2023-04-3008976211dpl:CostSales2023-05-012024-04-3008976211dpl:AdministrativeExpenses2023-05-012024-04-3008976211dpl:DistributionCosts2023-05-012024-04-3008976211dpl:CostSales2022-05-012023-04-3008976211dpl:AdministrativeExpenses2022-05-012023-04-3008976211dpl:DistributionCosts2022-05-012023-04-3008976211core:WithinOneYear2024-04-3008976211core:AfterOneYear2024-04-3008976211core:WithinOneYear2023-04-3008976211core:AfterOneYear2023-04-3008976211core:WithinOneYear2023-05-012024-04-3008976211core:AfterOneYear2023-05-012024-04-3008976211bus:Director12023-05-012024-04-30

ENCORE MAINTENANCE LIMITED

Registered Number
08976211
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

ENCORE MAINTENANCE LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

HENDERSON, Matthew Steven

Registered Address

128 City Road
London
EC1V 2NX

Registered Number

08976211 (England and Wales)
ENCORE MAINTENANCE LIMITED
Balance Sheet as at
30 April 2024

2024
£

2023
£

Fixed Assets20,54613,995
Current Assets94,35113,861
Prepayments and accrued income27,00038,580
Creditors amounts falling due within one year(62,618)(26,458)
Net current assets (liabilities)58,73325,983
Total assets less current liabilities79,27939,978
Creditors amounts falling due after one year(64,634)(47,154)
Accruals and deferred income(1,740)(1,740)
Net assets (liabilities)12,905(8,916)
Capital and reserves12,905(8,916)
The financial statements were approved and authorised for issue by the Director on 29 April 2025, and are signed on its behalf by:
HENDERSON, Matthew Steven
Director
Registered Company No. 08976211