Registered number
14389794
Maintenance South East Ltd
Filleted Accounts
30 September 2024
Maintenance South East Ltd
Registered number: 14389794
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 350 700
Current assets 22,714 20,989
Creditors: amounts falling due within one year (17,950) (19,524)
Net current assets 4,764 1,465
Total assets less current liabilities 5,114 2,165
Accruals and deferred income (2,000) (2,000)
Net assets 3,114 165
Capital and reserves 3,114 165
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Parker House, 44 Stafford Road, Wallington, Surrey, SM6 9AA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
G J Davis
Director
Approved by the board on 23 May 2025
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