The Maintenance Company (NI) Ltd NI624112 true 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is property maintenance Digita Accounts Production Advanced 6.30.9574.0 true Mrs Evelyn Anne McAuley NI624112 2024-01-01 2024-12-31 NI624112 2024-12-31 NI624112 core:ShareCapital 2024-12-31 NI624112 core:CurrentFinancialInstruments 2024-12-31 NI624112 bus:FRS102 2024-01-01 2024-12-31 NI624112 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI624112 bus:FullAccounts 2024-01-01 2024-12-31 NI624112 bus:Director1 2024-01-01 2024-12-31 NI624112 bus:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 NI624112 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI624112 countries:NorthernIreland 2024-01-01 2024-12-31 NI624112 2023-12-31 NI624112 core:ShareCapital 2023-12-31 NI624112 core:CurrentFinancialInstruments 2023-12-31 iso4217:GBP

Registration number: NI624112

The Maintenance Company (NI) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

(Registration number: NI624112)
Balance Sheet as at 31 December 2024

Note

2024
£

2023
£

Current assets

 

Debtors

100

100

Capital and reserves

 

Called up share capital

100

100

Shareholders' funds

 

100

100

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 9 September 2025
 

.........................................
Mrs Evelyn Anne McAuley
Director