Runes Maintenance Services Limited 14491079 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is engineering services Digita Accounts Production Advanced 6.30.9574.0 true 14491079 2024-04-01 2025-03-31 14491079 2025-03-31 14491079 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 14491079 bus:Micro-entities 2024-04-01 2025-03-31 14491079 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14491079 bus:FullAccounts 2024-04-01 2025-03-31 14491079 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14491079 bus:RegisteredOffice 2024-04-01 2025-03-31 14491079 bus:Director1 2024-04-01 2025-03-31 14491079 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14491079 countries:EnglandWales 2024-04-01 2025-03-31 14491079 2022-11-17 2024-03-31 14491079 2024-03-31 14491079 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14491079

Runes Maintenance Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Runes Maintenance Services Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Runes Maintenance Services Limited

(Registration number: 14491079)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

13,921

15,746

Current assets

39,468

27,969

Prepayments and accrued income

4,815

5,103

Creditors: Amounts falling due within one year

(19,616)

(21,450)

Net current assets

24,667

11,622

Total assets less current liabilities

38,588

27,368

Accruals and deferred income

(1,100)

(1,100)

 

37,488

26,268

Capital and reserves

37,488

26,268

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:
18-20 Moorland Road
Stoke-On-Trent
Staffordshire
ST6 1DW
England

These financial statements were authorised for issue by the director on 19 August 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 the director) during the year, was 1 (2024 - 1).

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Runes Maintenance Services Limited

(Registration number: 14491079)
Balance Sheet as at 31 March 2025

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.

Approved and authorised by the director on 19 August 2025
 

.........................................
RS Jensen
Director