1ST Call TD Maintenance Ltd 11917115 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is House Maintenance work Digita Accounts Production Advanced 6.30.9574.0 true 11917115 2024-04-01 2025-03-31 11917115 2025-03-31 11917115 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11917115 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 11917115 bus:Micro-entities 2024-04-01 2025-03-31 11917115 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11917115 bus:FilletedAccounts 2024-04-01 2025-03-31 11917115 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11917115 bus:RegisteredOffice 2024-04-01 2025-03-31 11917115 bus:Director1 2024-04-01 2025-03-31 11917115 bus:Director2 2024-04-01 2025-03-31 11917115 bus:Director3 2024-04-01 2025-03-31 11917115 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11917115 countries:UnitedKingdom 2024-04-01 2025-03-31 11917115 2023-04-01 2024-03-31 11917115 2024-03-31 11917115 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11917115 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11917115

1ST Call TD Maintenance Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

1ST Call TD Maintenance Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

1ST Call TD Maintenance Ltd

Company Information

Directors

Mr Nicky Townsend

Mrs Joanne Deacon

Mr Terry Deacon

Registered office

37 Forest Close
Crawley Down
Crawley
RH10 4LU

Accountants

DF Accountants Limited
23 Hansom Way,
Pease Pottage
Crawley
West Sussex
RH119GQ

 

1ST Call TD Maintenance Ltd

(Registration number: 11917115)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

62,695

70,058

Creditors: Amounts falling due within one year

(30,880)

(29,220)

Total assets less current liabilities

31,815

40,838

Creditors: Amounts falling due after more than one year

(10,572)

(17,772)

Provisions for liabilities

(1,000)

-

 

20,243

23,066

Capital and reserves

20,243

23,066

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
37 Forest Close
Crawley Down
Crawley
RH10 4LU

These financial statements were authorised for issue by the Board on 2 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

1ST Call TD Maintenance Ltd

(Registration number: 11917115)
Balance Sheet as at 31 March 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 July 2025 and signed on its behalf by:
 

.........................................
Mrs Joanne Deacon
Director