Registered Number NI635881

SCHEDULED INSPECTION MAINTENANCE SERVICES LTD

Micro-entity Accounts

31 January 2025

SCHEDULED INSPECTION MAINTENANCE SERVICES LTD Registered Number NI635881

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Fixed Assets
24,109
30,136
Current Assets
8,536
12,787
Creditors: amounts falling due within one year
(1)
(1,042)
Net current assets (liabilities)
8,535
11,745
Total assets less current liabilities
32,644
41,881
Total net assets (liabilities)
32,644
41,881
Capital and reserves
32,644
41,881
  • For the year ending 31 January 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 30 May 2025

And signed on their behalf by:
P Braniff, Director

SCHEDULED INSPECTION MAINTENANCE SERVICES LTD Registered Number NI635881

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
2025 2024
Average number of employees during the period 3 4