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Registration number: 12513261

Compliance & Maintenance Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Compliance & Maintenance Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Compliance & Maintenance Solutions Ltd

Company Information

Directors

D J Geddes

M Geddes

Registered office

Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

Accountants

Thomas Harris Ltd The 1929 Building
18 Watermill Way
Merton Abbey Mills
London
SW19 2RD

 

Compliance & Maintenance Solutions Ltd

(Registration number: 12513261)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

3,573

3,538

Current assets

92,594

57,176

Prepayments and accrued income

292

627

Creditors: Amounts falling due within one year

(59,171)

(40,001)

Net current assets

33,715

17,802

Total assets less current liabilities

37,288

21,340

Accruals and deferred income

(995)

(890)

 

36,293

20,450

Capital and reserves

36,293

20,450

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

These financial statements were authorised for issue by the Board on 1 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 2).

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 provisions applicable to companies subject to the micro entities regime and 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 1 August 2025 and signed on its behalf by:
 

 

Compliance & Maintenance Solutions Ltd

(Registration number: 12513261)
Balance Sheet as at 31 March 2025

.........................................
D J Geddes
Director