A.C. Property Maintenance Limited

Registered number: 03206670

	2025	2024
	£	£
Fixed assets	85,501	73,120

Current assets	203,566	259,396
Prepayments and accrued income	1,341	-
Creditors: Amounts Falling Due Within One Year	(34,070 )	(59,005 )

NET CURRENT ASSETS	170,837	200,391

TOTAL ASSETS LESS CURRENT LIABILITIES	256,338	273,511

Creditors: Amounts Falling Due After More Than One Year	(54,003 )	(82,662 )
Accruals and deferred income	(3,264 )	(3,298 )

NET ASSETS	199,071	187,551

CAPITAL AND RESERVES	199,071	187,551

Notes

1. General Information

A.C. Property Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03206670 . The registered office is 107 Cleethorpe Road, Grimsby, N E Lincolnshire, DN31 3ER.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 4)

For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Andrew Clover

Director

17 September 2025