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Registered Number: 13109044
England and Wales
A PLUS REFURBISHMENT & MAINTENANCE LTD
Unaudited Financial Statements
Period of accounts Start date: 01 February 2024 End date: 31 January 2025

A PLUS REFURBISHMENT & MAINTENANCE LTD Contents Page For the year ended 31 January 2025
Company information | 1
Statement of financial position | 2

A PLUS REFURBISHMENT & MAINTENANCE LTD Company Information For the year ended 31 January 2025
Director | Michael Clarke
Registered Number | 13109044
Registered Office | Flat 8 104 Foxley Lane Purley CR8 3NB
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A PLUS REFURBISHMENT & MAINTENANCE LTD Statement of Financial Position As at 31 January 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 32,039 |  |  | 39,964
Current assets |  | 15,951 |  |  | 14,135 |
Creditors: amount falling due within one year |  | (47,025) |  |  | (14,281) |
Net current assets |  |  | (31,074) |  |  | (146)
Total assets less current liabilities |  |  | 965 |  |  | 39,818
Creditors: amount falling due after more than one year |  |  | 0 |  |  | (25,637)
Net assets |  |  | 965 |  |  | 14,181
Capital and reserves |  |  | 965 |  |  | 14,181
NOTES TO THE ACCOUNTS General Information A PLUS REFURBISHMENT & MAINTENANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 13109044, registration address Flat 8, 104 Foxley Lane, Purley, CR8 3NB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Director’s loan
| Director Loan Director loan account balance as of the year-end totaled £13,802.58. Cleared in full on the 30th September 2025, within 9-months of financial year-end.
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 06 October 2025 and were signed by:
-------------------------------- Michael Clarke Director
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