Companies House 2023-10-30 2024-10-28 false 09275419 2024-10-28 09275419 2023-10-30 2024-10-28 09275419 2022-10-31 2023-10-29 09275419 uk-bus:Director1 2023-10-30 2024-10-28 09275419 uk-bus:Director2 2023-10-30 2024-10-28 09275419 2023-10-30 2024-10-28 09275419 uk-bus:Micro-entities 2023-10-30 2024-10-28 09275419 uk-bus:FullAccounts 2023-10-30 2024-10-28 09275419 uk-bus:AuditExempt-NoAccountantsReport 2023-10-30 2024-10-28 09275419 2023-10-29 09275419 uk-core:WithinOneYear 2024-10-28 09275419 uk-core:WithinOneYear 2023-10-29 09275419 uk-core:AfterOneYear 2024-10-28 09275419 uk-core:AfterOneYear 2023-10-29 iso4217:GBP

Registered Number 09275419

B & N MAINTENANCE LIMITED

Micro-entity Accounts

28 October 2024

## B & N MAINTENANCE LIMITED Registered Number 09275419

## Micro-entity Balance Sheet as at 28 October 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | 460
Current Assets |  | 16,090 | 16,399
Creditors: amounts falling due within one year |  | (9,073) | (16,571)
Net current assets (liabilities) |  | 7,017 | (172)
Total assets less current liabilities |  | 7,017 | 288
Accruals and deferred income |  | (2,490) | (1,200)
Total net assets (liabilities) |  | 4,527 | (912)
Capital and reserves |  | 4,527 | (912)

- For the year ending 28 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 3 October 2025

And signed on their behalf by:
Mr Brian Raymond Tute, Director

## B & N MAINTENANCE LIMITED Registered Number 09275419

## Notes to the Micro-entity Accounts for the period ended 28 October 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 1 | 3