ETERNAL MAINTENANCE LTD


Directors	D Atkinson
	E Atkinson


Company Secretary	E Atkinson


Registered Number	12015825 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		504		709
			504		709
Current assets
Debtors	4	4,699		6,921
Cash at bank and on hand		29,933		16,058
		34,632		22,979
Creditors amounts falling due within one year	5	(15,314)		(12,478)
Net current assets (liabilities)			19,318		10,501
Total assets less current liabilities			19,822		11,210
Creditors amounts falling due after one year	6		(1,088)		(4,055)
Net assets			18,734		7,155
Capital and reserves
Called up share capital			300		300
Profit and loss account			18,434		6,855
Shareholders' funds			18,734		7,155

The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 2 June 2025, and are signed on its behalf by:

D Atkinson
Director
Registered Company No. 12015825

ETERNAL MAINTENANCE LTD

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Office Equipment	3

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Tangible fixed assets

	Plant & machinery	Total
	£	£
Cost or valuation
At 01 April 24	3,136	3,136
At 31 March 25	3,136	3,136
Depreciation and impairment
At 01 April 24	2,427	2,427
Charge for year	205	205
At 31 March 25	2,632	2,632
Net book value
At 31 March 25	504	504
At 31 March 24	709	709

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	3,759	5,753
Other debtors	940	1,168
Total	4,699	6,921

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	850	1,092
Bank borrowings and overdrafts	1,800	1,800
Taxation and social security	3,881	2,677
Other creditors	8,364	6,489
Accrued liabilities and deferred income	419	420
Total	15,314	12,478

6.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	450	2,400
Other creditors	638	1,655
Total	1,088	4,055