Registered number
08666642
Commercial & Residential Maintenance Ltd
Filleted Accounts
31 August 2024
Commercial & Residential Maintenance Ltd
Registered number: 08666642
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 16,167 -
Current assets
Debtors 4 8,556 8,545
Cash at bank and in hand 14,922 655
23,478 9,200
Creditors: amounts falling due within one year 5 (14,713) -
Net current assets 8,765 9,200
Total assets less current liabilities 24,932 9,200
Creditors: amounts falling due after more than one year 6 (14,502) (16,192)
Net assets/(liabilities) 10,430 (6,992)
Capital and reserves
Called up share capital 100 100
Profit and loss account 10,330 (7,092)
Shareholder's funds 10,430 (6,992)
Number Number
Average number of employees 2 2
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 member has 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Gurmet Chumber
Director
Approved by the board on 29 May 2025
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