Stockton Maintenance Services Limited Filleted Accounts Cover
Stockton Maintenance Services Limited
Company No. 15058583
Unaudited Accounts
30 November 2024
Stockton Maintenance Services Limited Balance Sheet Registrar
at
30 November 2024
Company No.
15058583
2024
£
Fixed assets
56,606
Current assets
96,690
Creditors: Amounts falling due within one year
(95,666)
Net current assets
1,024
Total assets less current liabilities
57,630
57,630
Capital and reserves
57,630
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
Number
The average monthly number of employees (including directors) during the period:
3
3
General information
Stockton Maintenance Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
15058583
Its registered office is:
St James Hostel
Portrack Lane
Stockton On Tees
TS18 2HR
For the period ended 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 November 2024 and signed on its behalf by:
D.J. Kaldani - Director
Stockton Maintenance Services Limited1505858330 November 202408 August 2023false30 November 2024BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the period under review was Management of real estate on a fee or contract basis. 150585832023-08-082024-11-30150585832024-11-3015058583core:WithinOneYear2024-11-3015058583countries:UnitedKingdom2023-08-082024-11-3015058583bus:RegisteredOffice2023-08-082024-11-30150585832023-08-0815058583bus:Micro-entities2023-08-082024-11-3015058583bus:FullAccounts2023-08-082024-11-3015058583bus:AuditExempt-NoAccountantsReport2023-08-082024-11-3015058583bus:Director12023-08-082024-11-3015058583bus:PrivateLimitedCompanyLtd2023-08-082024-11-30iso4217:GBPxbrli:pure