A MCQUILLAN MAINTENANCE LIMITED

Company Registration Number:
10067273 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

A MCQUILLAN MAINTENANCE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

A MCQUILLAN MAINTENANCE LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 3
Woodland Way
Greenhithe
Kent
England
DA5 9QU
Company Registration Number: 10067273 (England and Wales)

A MCQUILLAN MAINTENANCE LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Current assets: 32,238 32,912
Creditors: amounts falling due within one year: ( 20,868 ) ( 12,682 )
Net current assets (liabilities): 11,370 20,230
Total assets less current liabilities: 11,370 20,230
Total net assets (liabilities): 11,370 20,230
Capital and reserves: 11,370 20,230

A MCQUILLAN MAINTENANCE LIMITED

Balance sheet continued

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 August 2025
And Signed On Behalf Of The Board By:

Name: Anthony McQuillan
Status: Director

The notes form part of these financial statements

A MCQUILLAN MAINTENANCE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

A MCQUILLAN MAINTENANCE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No