M Beynon Property Maintenance Ltd 11770354 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is property maintenance Digita Accounts Production Advanced 6.30.9574.0 true 11770354 2024-02-01 2025-01-31 11770354 2025-01-31 11770354 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 11770354 bus:Micro-entities 2024-02-01 2025-01-31 11770354 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 11770354 bus:FilletedAccounts 2024-02-01 2025-01-31 11770354 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 11770354 bus:RegisteredOffice 2024-02-01 2025-01-31 11770354 bus:Director1 2024-02-01 2025-01-31 11770354 bus:Director2 2024-02-01 2025-01-31 11770354 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11770354 countries:EnglandWales 2024-02-01 2025-01-31 11770354 2023-02-01 2024-01-31 11770354 2024-01-31 11770354 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 11770354

M Beynon Property Maintenance Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

M Beynon Property Maintenance Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

M Beynon Property Maintenance Ltd

(Registration number: 11770354)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

22,211

29,213

Current assets

3,477

16,899

Creditors: Amounts falling due within one year

(25,379)

(46,898)

Net current liabilities

(21,902)

(29,999)

 

309

(786)

Capital and reserves

309

(786)

1

General information

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

The address of its registered office is:
1st Floor
143 Connaught Avenue
Frinton on Sea
Essex
CO13 9AB
England

These financial statements were authorised for issue by the Board on 28 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 2 (2024 - 2).

 

M Beynon Property Maintenance Ltd

(Registration number: 11770354)
Balance Sheet as at 31 January 2025

For the financial year ending 31 January 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.

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 28 July 2025 and signed on its behalf by:
 

.........................................
Mrs E Beynon
Director

.........................................
Mr M Beynon
Director