IQ Service and Maintenance Ltd 05186215 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Management of property service and maintenance contracts Digita Accounts Production Advanced 6.30.9574.0 true 05186215 2024-04-01 2025-03-31 05186215 2025-03-31 05186215 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 05186215 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 05186215 bus:Micro-entities 2024-04-01 2025-03-31 05186215 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05186215 bus:FilletedAccounts 2024-04-01 2025-03-31 05186215 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05186215 bus:RegisteredOffice 2024-04-01 2025-03-31 05186215 bus:CompanySecretaryDirector1 2024-04-01 2025-03-31 05186215 bus:Director1 2024-04-01 2025-03-31 05186215 bus:Director2 2024-04-01 2025-03-31 05186215 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05186215 bus:Agent1 2024-04-01 2025-03-31 05186215 countries:England 2024-04-01 2025-03-31 05186215 2023-04-01 2024-03-31 05186215 2024-03-31 05186215 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05186215 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 05186215

IQ Service and Maintenance Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

IQ Service and Maintenance Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

IQ Service and Maintenance Ltd

Company Information

Directors

Mr AJ Cheeseman

Mr T Ford

Mrs M Cheeseman

Company secretary

Mrs M Cheeseman

Registered office

Milena
Burlings Lane
Knockholt
Sevenoaks
Kent
TN14 7PE

Accountants

Carter Nicholls Ltd Victoria House
Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS

 

IQ Service and Maintenance Ltd

(Registration number: 05186215)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

4,500

5,149

Current assets

39,472

51,503

Prepayments and accrued income

7,759

9,615

Creditors: Amounts falling due within one year

(26,291)

(28,169)

Net current assets

20,940

32,949

Total assets less current liabilities

25,440

38,098

Creditors: Amounts falling due after more than one year

(23,611)

(29,167)

Provisions for liabilities

(855)

(996)

Accruals and deferred income

-

(3,150)

 

974

4,785

Capital and reserves

974

4,785

1

General information

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

The address of its registered office is:
Milena
Burlings Lane
Knockholt
Sevenoaks
Kent
TN14 7PE
United Kingdom

These financial statements were authorised for issue by the Board on 4 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

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.

 

IQ Service and Maintenance Ltd

(Registration number: 05186215)
Balance Sheet as at 31 March 2025

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 4 August 2025 and signed on its behalf by:
 

.........................................
Mr AJ Cheeseman
Director