FLANAGAN MAINTENANCE LTD.

Company Registration Number:
09123198 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

FLANAGAN MAINTENANCE LTD.

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

FLANAGAN MAINTENANCE LTD.

Balance sheet

As at 31 December 2024


Notes
2024
16 months to 31 December 2023


£
£
Fixed assets
Tangible assets: 3 6,352 7,747
Total fixed assets: 6,352 7,747
Current assets
Stocks: 9,314 7,701
Debtors:   150,100 189,782
Cash at bank and in hand: 39,425 18,006
Total current assets: 198,839 215,489
Creditors: amounts falling due within one year:   (38,498) (69,272)
Net current assets (liabilities): 160,341 146,217
Total assets less current liabilities: 166,693 153,964
Creditors: amounts falling due after more than one year:   (1,346) (2,824)
Provision for liabilities: (3,636) (8,565)
Total net assets (liabilities): 161,711 142,575
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 161,710 142,574
Shareholders funds: 161,711 142,575

The notes form part of these financial statements

FLANAGAN MAINTENANCE LTD.

Balance sheet statements

For the year ending 31 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2025
and signed on behalf of the board by:

Name: P Flanagan
Status: Director

The notes form part of these financial statements

FLANAGAN MAINTENANCE LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FLANAGAN MAINTENANCE LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 16 months to 31 December 2023
Average number of employees during the period 2 0

FLANAGAN MAINTENANCE LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 44,650
At 31 December 2024 44,650
Depreciation
At 01 January 2024 36,903
Charge for year 1,395
At 31 December 2024 38,298
Net book value
At 31 December 2024 6,352
At 31 December 2023 7,747