TOP MARKS ELECTRICAL & MAINTENANCE LTD Filleted Accounts Cover
TOP MARKS ELECTRICAL & MAINTENANCE LTD
Company No. 14731209
Unaudited Accounts
31 March 2025
TOP MARKS ELECTRICAL & MAINTENANCE LTD Balance Sheet Registrar
at
31 March 2025
Company No.
14731209
2025
2024
£
£
Fixed assets
22,80320,136
Current assets
74,25930,192
Prepayments and accrued income
555-
Creditors: Amounts falling due within one year
(49,003)
(32,233)
Net current liabilities
25,811
(2,041)
Total assets less current liabilities
48,61418,095
Accruals and deferred income
1-
48,61518,095
Capital and reserves
48,615
18,095
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
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
3
1
3
General information
TOP MARKS ELECTRICAL & MAINTENANCE LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14731209
Its registered office is:
8 Mercia Business Village
Torwood Close
Westwood Business Park
Coventry
CV4 8HX
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.
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 21 May 2025 and signed on its behalf by:
L. MARKS - Director
TOP MARKS ELECTRICAL & MAINTENANCE LTD1473120931 March 202501 April 2024false21 May 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was . 147312092024-04-012025-03-31147312092025-03-31147312092024-03-3114731209core:WithinOneYear2025-03-3114731209core:WithinOneYear2024-03-31147312092023-03-152024-03-3114731209countries:UnitedKingdom2024-04-012025-03-3114731209bus:RegisteredOffice2024-04-012025-03-31147312092024-04-0114731209bus:Micro-entities2024-04-012025-03-3114731209bus:FullAccounts2024-04-012025-03-3114731209bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3114731209bus:Director12024-04-012025-03-3114731209bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure