1 April 2024 false No description of principal activity Taxfiler 2024.6 14531895business:PrivateLimitedCompanyLtd2024-04-012025-03-31 145318952024-03-31 145318952024-04-012025-03-31 14531895business:AuditExemptWithAccountantsReport2024-04-012025-03-31 14531895business:FilletedAccounts2024-04-012025-03-31 145318952025-03-31 14531895business:Director12024-04-012025-03-31 14531895business:Director22024-04-012025-03-31 14531895business:RegisteredOffice2024-04-012025-03-31 145318952024-03-31 14531895core:WithinOneYear2025-03-31 14531895core:WithinOneYear2024-03-31 14531895countries:EnglandWales2024-04-012025-03-31 145318952023-04-012024-03-31 14531895business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14531895 (England and Wales)
A U Property Maintenance Ltd Unaudited accounts for the year ended 31 March 2025
A U Property Maintenance Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
A U Property Maintenance Ltd Company Information for the year ended 31 March 2025
Directors
Mrs Jade Goodall Mr Thomas Goodall
Company Number
14531895 (England and Wales)
Registered Office
197 Windhill Old Road Thackley Bradford BD10 OTR United Kingdom
Accountants
Pollard & Co Accounting Services Ltd 26b Bradford Road Guiseley LEEDS LS20 8NH
- 3 -
A U Property Maintenance Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
48,159 
29,595 
Current assets
543,683 
166,511 
Creditors: amounts falling due within one year
(231,588)
(73,566)
Net current assets
312,095 
92,945 
Total assets less current liabilities
360,254 
122,540 
Net assets
360,254 
122,540 
Capital and reserves
360,254 
122,540 
NOTES TO THE ACCOUNTS
1 Statutory information
A U Property Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 14531895. The registered office is 197 Windhill Old Road, Thackley, Bradford, BD10 OTR, United Kingdom.
2 Average number of employees
During the year the average number of employees was 3 (2024: 2).
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 September 2025
Mr Thomas Goodall Director Company Registration No. 14531895
- 4 -