C&D PROPERTY MAINTENANCE LIMITED

Registered number: 09781156

	2024	2023
	£	£
Fixed assets	-	206

Current assets	227,608	114,369
Prepayments and accrued income	11,891	-
Creditors: Amounts Falling Due Within One Year	(137,545 )	(98,627 )

NET CURRENT ASSETS	101,954	15,742

TOTAL ASSETS LESS CURRENT LIABILITIES	101,954	15,948

Creditors: Amounts Falling Due After More Than One Year	(34,755 )	(57,399 )
Accruals and deferred income	(13,891 )	(350 )

NET ASSETS/(LIABILITIES)	53,308	(41,801 )

CAPITAL AND RESERVES	53,308	(41,801 )

Notes

1. General Information

C&D PROPERTY MAINTENANCE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09781156 . The registered office is 70 Barnet Way, Mill Hill, London, NW7 3AN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 3)

For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Christopher DONOVAN

Director

27/06/2025