1 February 2024 false No description of principal activity Taxfiler 2024.6 09959005business:PrivateLimitedCompanyLtd2024-02-012025-01-31 099590052024-01-31 099590052024-02-012025-01-31 09959005business:AuditExemptWithAccountantsReport2024-02-012025-01-31 09959005business:FilletedAccounts2024-02-012025-01-31 099590052025-01-31 09959005business:Director12024-02-012025-01-31 09959005business:RegisteredOffice2024-02-012025-01-31 099590052024-01-31 09959005core:WithinOneYear2025-01-31 09959005core:WithinOneYear2024-01-31 09959005core:AfterOneYear2025-01-31 09959005core:AfterOneYear2024-01-31 09959005countries:EnglandWales2024-02-012025-01-31 099590052023-02-012024-01-31 09959005business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09959005 (England and Wales)
Pro-Service Property Maintenance Limited Unaudited accounts for the year ended 31 January 2025
Pro-Service Property Maintenance Limited Annual report and unaudited accounts for the year ended 31 January 2025
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Pro-Service Property Maintenance Limited Company Information for the year ended 31 January 2025
Director
Mr T O'Donnell
Company Number
09959005 (England and Wales)
Registered Office
276 Bolton Road Atherton Manchester M46 9HQ
Accountants
Accware Limited 32 Firs Road Bolton Lancs BL5 1EZ
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Pro-Service Property Maintenance Limited Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
24,902 
18,198 
Current assets
105,442 
79,215 
Creditors: amounts falling due within one year
(73,340)
(45,160)
Net current assets
32,102 
34,055 
Total assets less current liabilities
57,004 
52,253 
Creditors: amounts falling due after more than one year
(29,635)
(35,188)
Accruals and deferred income
(325)
(325)
Net assets
27,044 
16,740 
Capital and reserves
27,044 
16,740 
NOTES TO THE ACCOUNTS
1 Statutory information
Pro-Service Property Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 09959005. The registered office is 276 Bolton Road, Atherton, Manchester, M46 9HQ.
2 Average number of employees
During the year the average number of employees was 5 (2024: 4).
For the year ending 31 January 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 13 June 2025
Mr T O'Donnell Director Company Registration No. 09959005
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