Company Registration No. 13116382 (England and Wales)
First Class Property Maintenance Ltd
Unaudited accounts
for the year ended 31 January 2025
First Class Property Maintenance Ltd
Unaudited accounts
Contents
First Class Property Maintenance Ltd
Company Information
for the year ended 31 January 2025
Directors
Christopher William Kennedy
Matthew Scott Upton
Company Number
13116382 (England and Wales)
Registered Office
2 Townshott Close
Great Bookham
Leatherhead
Surrey
KT23 4DQ
England
Accountants
Surrey Hills Accountancy Limited
The Old Workshop
Longfrey Cottage
Dorking Road
Chilworth
GU4 8RH
First Class Property Maintenance Ltd
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
2,401
19,849
Creditors: amounts falling due within one year
(18,998)
(21,970)
Net current (liabilities)/assets
(5,591)
10,398
Called up share capital
100
100
Profit and loss account
1,435
10,298
Shareholders' funds
1,535
10,398
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 June 2025 and were signed on its behalf by
Christopher William Kennedy
Director
Company Registration No. 13116382
First Class Property Maintenance Ltd
Notes to the Accounts
for the year ended 31 January 2025
First Class Property Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 13116382. The registered office is 2 Townshott Close, Great Bookham, Leatherhead, Surrey, KT23 4DQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
10 years reducing balance
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Accrued income and prepayments
534
-
First Class Property Maintenance Ltd
Notes to the Accounts
for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,129
6,429
Loans from directors
-
13,941
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).