10958963falsemaintenance services2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10958963

A.M. Annison Maintenance Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
Jane Winter
51 Causeway
Darley Abbey
Derby
DE22 2BX

A.M. Annison Maintenance Services Ltd

Registered Number: 10958963
BALANCE SHEET AT 31/03/2025
20252024
££
Fixed assets5,8097,349
Current assets57,69665,022
Creditors: amounts falling due within one year(30,758)(21,829)
Net Current Assets26,93843,193
Total assets less current liabilities32,74750,542
Net Assets32,74750,542
Capital and reserves32,74750,542
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 10958963. Registered office Courtland House, Devonshire Avenue, Allestree, Derby, Derbyshire, DE22 2AU, UK
For the year ending 31/03/2025 the company was entitled to exemption 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 09/05/2025 and signed on their behalf by
.............................
Andrew Annison
Director