Registered Number 10965882

PLANNED MAINTENANCE SERVICES LTD

Micro-entity Accounts

30 September 2024

PLANNED MAINTENANCE SERVICES LTD Registered Number 10965882

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
7,854
12,934
Current Assets
126,426
184,225
Creditors: amounts falling due within one year
(144,519)
(154,754)
Net current assets (liabilities)
(18,093)
29,471
Total assets less current liabilities
(10,239)
42,405
Creditors: amounts falling due after more than one year
(35,910)
(40,518)
Total net assets (liabilities)
(46,149)
1,887
Capital and reserves
(46,149)
1,887
  • For the year ending 30 September 2024 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 June 2025

And signed on their behalf by:
T Needham, Director

PLANNED MAINTENANCE SERVICES LTD Registered Number 10965882

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 6 6