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REGISTERED NUMBER: 04946180 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

K.E.G. Maintenance Services Limited

K.E.G. Maintenance Services Limited (Registered number: 04946180)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Balance Sheet 1


K.E.G. Maintenance Services Limited (Registered number: 04946180)

Balance Sheet
31 October 2024

31.10.24 31.10.23
£    £    £    £   
FIXED ASSETS 12,855 12,855

CURRENT ASSETS 16,123 15,656

CREDITORS
Amounts falling due within one year (4,198 ) (3,671 )
NET CURRENT ASSETS 11,925 11,985
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,780

24,840

CAPITAL AND RESERVES 24,780 24,840

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

K.E.G. Maintenance Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04946180

Registered office: 29 Whitegate Drive
Blackpool
FY3 9AA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 1 ) .



K.E.G. Maintenance Services Limited (Registered number: 04946180)

Balance Sheet - continued
31 October 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 10 July 2025 and were signed on its behalf by:





K E G Bass - Director