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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
Page
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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
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First Class Property Maintenance Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,126 
- 
Current assets
Debtors
11,006 
12,519 
Cash at bank and in hand
2,401 
19,849 
13,407 
32,368 
Creditors: amounts falling due within one year
(18,998)
(21,970)
Net current (liabilities)/assets
(5,591)
10,398 
Net assets
1,535 
10,398 
Capital and reserves
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
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First Class Property Maintenance Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 February 2024
- 
Additions
7,845 
At 31 January 2025
7,845 
Depreciation
Charge for the year
719 
At 31 January 2025
719 
Net book value
At 31 January 2025
7,126 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
57 
Trade debtors
481 
3,070 
Accrued income and prepayments
534 
- 
Other debtors
9,991 
9,392 
11,006 
12,519 
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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 
£ 
£ 
VAT
8,495 
- 
Trade creditors
774 
- 
Taxes and social security
7,129 
6,429 
Other creditors
2,600 
- 
Loans from directors
- 
13,941 
Accruals
- 
1,600 
18,998 
21,970 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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