Maintain A Drain Ltd 07225041 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Drain maintenance Digita Accounts Production Advanced 6.30.9574.0 true 07225041 2023-05-01 2024-04-30 07225041 2024-04-30 07225041 bus:Director1 1 2024-04-30 07225041 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 07225041 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 07225041 bus:Micro-entities 2023-05-01 2024-04-30 07225041 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 07225041 bus:FilletedAccounts 2023-05-01 2024-04-30 07225041 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 07225041 bus:RegisteredOffice 2023-05-01 2024-04-30 07225041 bus:Director1 2023-05-01 2024-04-30 07225041 bus:Director1 1 2023-05-01 2024-04-30 07225041 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07225041 countries:EnglandWales 2023-05-01 2024-04-30 07225041 bus:Director1 1 2023-04-30 07225041 2022-05-01 2023-04-30 07225041 2023-04-30 07225041 bus:Director1 1 2023-04-30 07225041 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 07225041 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 07225041 bus:Director1 1 2022-05-01 2023-04-30 07225041 bus:Director1 1 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 07225041

Maintain A Drain Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Maintain A Drain Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Maintain A Drain Ltd

Company Information

Director

BCE Emmett

Registered office

13 Silver Street
Barnstaple
Devon
EX32 8HR

Accountants

LCA Chartered Accountants
13 Silver Street
Barnstaple
Devon
EX32 8HR

 

Maintain A Drain Ltd

(Registration number: 07225041)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

91,185

106,150

Current assets

160,375

114,700

Creditors: Amounts falling due within one year

(115,248)

(88,143)

Net current assets

45,127

26,557

Total assets less current liabilities

136,312

132,707

Creditors: Amounts falling due after more than one year

(43,275)

(54,528)

Accruals and deferred income

(3,003)

(1,430)

 

90,034

76,749

Capital and reserves

90,034

76,749

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
13 Silver Street
Barnstaple
Devon
EX32 8HR

These financial statements were authorised for issue by the director on 31 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 4).

 

Maintain A Drain Ltd

(Registration number: 07225041)
Balance Sheet as at 30 April 2024

3

Related party transactions

Transactions with the director

2024

At 1 May 2023
£

At 30 April 2024
£

BCE Emmett

Directors loan account

24,646

29,596

2023

At 1 May 2022
£

At 30 April 2023
£

BCE Emmett

Directors loan account

24,646

24,646

For the financial year ending 30 April 2024 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; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 May 2025
 

.........................................
BCE Emmett
Director