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Registered Number: 14819149
England and Wales

 

 

 

PRO PLUS MAINTENANCE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
  2025   2024
    £ £   £ £
Fixed assets       19,503 
Current assets 930      15,294   
Creditors: amount falling due within one year (213)     (9,382)  
Net current assets   717      5,912 
Total assets less current liabilities   717      25,415 
Net assets   717      25,415 
 

         
Capital and reserves   717      25,415 
 
NOTES TO THE ACCOUNTS

General Information
Pro Plus Maintenance LTD is a private company, limited by shares, registered in England and Wales, registration number 14819149, registration address 94 North Street, Coventry, CV2 3FT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 4 years Straight Line
Motor Vehicles 5 years Straight Line
Computer Equipment 3 years Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 April 2024 287    23,000    1,312    24,599 
Additions      
Disposals (287)   (23,000)   (1,312)   (24,599)
At 31 March 2025      
Depreciation
At 01 April 2024 59    4,600    437    5,096 
Charge for year 72    4,600    438    5,110 
On disposals (131)   (9,200)   (875)   (10,206)
At 31 March 2025      
Net book values
Closing balance as at 31 March 2025      
Opening balance as at 01 April 2024 228    18,400    875    19,503 


3.

Average number of employees

Average number of employees during the year was 3 (2024 : 2).


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 10 May 2025 and were signed by:


--------------------------------
Dariusz Wiatrowski
Director
1