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Registered Number: OC332384
England and Wales

 

 

 

EZMAINTENANCE LLP T/A PROPERTY MAINTENANCE PEOPLE



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 879    822 
879    822 
Current assets      
Debtors 30,221    13,987 
Cash at bank and in hand 331,946    164,926 
362,167    178,913 
Creditors: amount falling due within one year (198,155)   (98,272)
Net current assets 164,012    80,641 
 
Total assets less current liabilities 164,891    81,463 
Net assets 164,891    81,463 
 

Represented by:
Loans and other debts due to members 164,891    81,463 
Members' other interest

164,891    81,463 
 

Total members' interests
Loans and other debts due to members 164,891    81,463 
Members' other interests  
164,891    81,463 
 


For the year ending 31 December 2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs).

These accounts were approved by the members and signed on their behalf by:


.............................................................................
Mr C J Wells
Designated Member
Date approved by the members: 22 July 2025
1
Statutory Information
EZMaintenance LLP T/A Property Maintenance People is a limited liability partnership, registered in England and Wales, registration number OC332384, registration address Kirkpatrick And Hopes Merlin House, Brunel Road, Theale, Reading, Berkshire, RG7 4AB.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102(1A) The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern justification
The accounts are prepared on a going concern basis, the use of the going concern basis of accounting is appropriate because there are no material uncertainties related to events or conditions that may cast significant doubt about the ability of the company to continue as a going concern basis.
Turnover
Turnover represents net marketing fees, excluding value added tax. Turnover is recognised when the partnership obtains the right to consideration
Tangible fixed assets
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:


Computer Equipment - 25% on cost


At each reporting date fixed assets are reviewed to determine whether there is any indication that those assets have suffered an impairment loss. If there is an indication of possible impairment, the recoverable amount of any affected asset is estimated and compared with its carrying amount. If estimated recoverable amount is lower, the carrying amount is reduced to its estimated recoverable amount and an impairment loss is recognised immediately in profit or loss.


If an impairment loss subsequently reverses, the carrying amount of the asset is increased to the revised estimate of its recoverable amount, but not in excess of the amount that would have been determined had no impairment loss been recognised for the asset in prior years. A reversal of an impairment loss is recognised immediately in profit or loss.
Debtors
Short term debtors are measured at transaction price less any impairment. Loans receivable are measured initially at fair value, net of transaction costs and are measured subsequently at amortised costs using the effective interest method, less any impairment.
Creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans are measured initially at fair value, net of transaction costs and are measured subsequently at amortised costs using the effective interest method.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 January 2024 3,856    3,856 
Additions 391    391 
Disposals  
At 31 December 2024 4,247    4,247 
Depreciation
At 01 January 2024 3,034    3,034 
Charge for year 334    334 
On disposals  
At 31 December 2024 3,368    3,368 
Net book values
Closing balance as at 31 December 2024 879    879 
Opening balance as at 01 January 2024 822    822 


4.

Debtors: amounts falling due within one year

.   2024
£
  2023
£
Trade Debtors 28,672  12,553 
Prepayments & Accrued Income 1,549  1,434 
30,221  13,987 

5.

Creditors: amounts falling due within one year

.   2024
£
  2023
£
Trade Creditors 30,076  20,094 
Amounts owed to Participating Interests 150,111  48,884 
Accrued Expenses 1,685  13,246 
VAT 16,283  16,048 
198,155  98,272 

6.

Members' capital accounts

.   C J Wells
£
  J N May
£
  M Towell
£
  Totals
£
At 1 January 2024 24,344  57,118  81,463 
Share of profit 41,714  41,714  83,428 
Drawings 4,941  4,941 
Capital intoduced (4,941) (4,941)
At 31 December 2024 70,999  93,891  164,891 

In the event of a winding up, loans and other debts due to members would rank "pari passu" with other unsecured creditors.
2