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Registered Number: 14042245
England and Wales

 

 

 


Abridged Accounts


for the year ended 30 April 2025

for

4 IN 1 PROPERTY MAINTENANCE LTD

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Kreder Accounting Ltd
30 April 2025



....................................................

Kreder Accounting Ltd

2 Gresham Park Road
Old Woking
Woking
GU22 9BY
14 July 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 4 25,416    15,337 
25,416    15,337 
Current assets      
Debtors 16,435    21,209 
Cash at bank and in hand 7,305    7,641 
23,740    28,850 
Creditors: amount falling due within one year (28,176)   (43,367)
Net current assets (4,436)   (14,517)
 
Total assets less current liabilities 20,980    820 
Creditors: amount falling due after more than one year (20,598)  
Net assets 382    820 
 

Capital and reserves
     
Called up share capital 5 2    2 
Profit and loss account 380    818 
Shareholders' funds 382    820 
 


For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 14 July 2025 and were signed by:


-------------------------------
E E Dos Santos Costa
Director
2
General Information
4 In 1 Property Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 14042245, registration address 43 Northway, Guildford, Surrey, GU2 9SD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
2.

Staff Costs

2025
£
  2024
£
Wages and salaries 55,763    54,483 
Pension costs, defined contribution plan 802    778 
56,565    55,261 
 
Average number of employees during the year Number   Number
Administration 3    3 
 

3.

Average number of employees

The average number of employees during the period including the director were 3 - (2024-3). 
Average number of employees during the year was 3 (2024 : 2).
4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 May 2024   22,770    22,770 
Additions 1,056    17,495    18,551 
Disposals    
At 30 April 2025 1,056    40,265    41,321 
Depreciation
At 01 May 2024   7,433    7,433 
Charge for year 264    8,208    8,472 
On disposals    
At 30 April 2025 264    15,641    15,905 
Net book values
Closing balance as at 30 April 2025 792    24,624    25,416 
Opening balance as at 01 May 2024   15,337    15,337 


5.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
1 Ordinary A share of £1.00 each  
1 Ordinary B share of £1.00 each  
 

3