Anville Maintenance Services Limited

Registered number: NI068940

	2025	2024
	£	£
Fixed assets	15,636	10,582

Current assets	42,067	39,467
Prepayments and accrued income	4,315	-
Creditors: Amounts Falling Due Within One Year	(11,157 )	(7,512 )

NET CURRENT ASSETS	35,225	31,955

TOTAL ASSETS LESS CURRENT LIABILITIES	50,861	42,537

Accruals and deferred income	(3,417 )	(750 )

NET ASSETS	47,444	41,787

CAPITAL AND RESERVES	47,444	41,787

Notes

1. General Information

Anville Maintenance Services Limited Registered number NI068940 is a limited by shares company incorporated in Northern Ireland. The Registered Office is 1 Tullybrae Manor, Caledon Road, Aughnacloy, Co Tyrone, BT69 6HX.

2. Average Number of Employees

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

For the year ending 31 January 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 DAVID PATTERSON Director	Mr John Patterson Director
03/10/2025