AN EXPERT MAINTENANCE LTD

Company Registration Number:
11291468 (England and Wales)

Unaudited micro entity accounts for the year ended 04 January 2025

Period of accounts

Start date: 05 January 2024

End date: 04 January 2025

AN EXPERT MAINTENANCE LTD

Contents of the Financial Statements

for the Period Ended 04 January 2025

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

AN EXPERT MAINTENANCE LTD

Company Information

for the Period Ended 04 January 2025




Registered office: 36a
Minet Avenue
London
England
NW10 8AH
Company Registration Number: 11291468 (England and Wales)

AN EXPERT MAINTENANCE LTD

Balance sheet

As at 04 January 2025


2025
£
9 months to
4 Jan 2024
£
Called up share capital not paid: 1 1
Fixed Assets: 9,746 13,195
Current assets: 2,590 12,103
Net current assets (liabilities): 2,590 12,103
Total assets less current liabilities: 12,337 25,299
Creditors: amounts falling due after more than one year: ( 10,272 ) ( 20,916 )
Total net assets (liabilities): 2,065 4,383
Capital and reserves: 2,065 4,383

AN EXPERT MAINTENANCE LTD

Balance sheet continued

For the year ending 4 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 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 18 September 2025
And Signed On Behalf Of The Board By:

Name: Ionel GIURAN
Status: Director

The notes form part of these financial statements

AN EXPERT MAINTENANCE LTD

Footnotes to the Financial Statements

for the Period Ended 04 January 2025

  • 1. Employee Information

    Average number of employees: 2

AN EXPERT MAINTENANCE LTD

Footnotes to the Financial Statements

for the Period Ended 04 January 2025

  • 2. Off balance sheet disclosure

    No