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12120110falsePROPERTY MAINTENANCE2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:MotorCars2024-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:MotorCars2025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 12120110






ASSETT PROPERTY MAINTENANCE LIMITED


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
NILESH NARANBHAI PATEL


REGISTERED OFFICE
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12120110



BANKERS
LLOYDS BANK plc



ACCOUNTANTS
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		53,169		700

CURRENT ASSETS
Debtors	4	1,327		2,267
Cash at bank and in hand		584		2,144
		1,911		4,411
CREDITORS: Amounts falling due within one year	5	62,193		4,650
NET CURRENT LIABILITIES			(60,282)		(239)
TOTAL ASSETS LESS CURRENT LIABILITIES			(7,113)		461


PROVISIONS FOR LIABILITIES AND CHARGES	6		-		28

NET (LIABILITIES) / ASSETS			(7,113)		433

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			(7,213)		333
SHAREHOLDERS' FUNDS			(7,113)		433

For the year ending 31/03/2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 14/10/2025 and signed on their behalf by



.............................
NILESH NARANBHAI PATEL
Director




1c. Depreciation
Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives.
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is an indication that any items have suffered impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any.

Equipment		straight line10%
Motor Cars		straight line10%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Going Concern
The financial statements have been prepared on the going concern basis. As at 31 March 2025 the company was in a net current liability of £ 60,282. However the director has given personal assurances that he will not draw on his director's loan of £ 58,413 and will make available , if required, additional funds to ensure that all liabilities are paid as and when due for the next twelve months from the date that the balance sheet was signed.




1d. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention and are stated in United Kingdom Pounds Sterling.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.




3. TANGIBLE FIXED ASSETS


	Equipment	Motor Cars	Total
	£	£	£
Cost
At 01/04/2024	984	-	984
Additions	599	57,789	58,388
Disposals	(104)	-	(104)
At 31/03/2025	1,479	57,789	59,268
Depreciation
At 01/04/2024	284	-	284
Disposals	(104)	-	(104)
For the year	140	5,779	5,919
At 31/03/2025	320	5,779	6,099
Net Book Amounts
At 31/03/2025	1,159	52,010	53,169
At 31/03/2024	700	-	700




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	1,327	2,267
	1,327	2,267




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	50	50
PAYE control	309	-
Directors current account	58,413	1,813
Trade creditors	86	52
Accruals	3,335	2,735
	62,193	4,650




6. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	-	28
	-	28




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




8. CONTROLLING PARTY
The company is jointly owned by the director Mr N N Patel and his wife Mrs K A Patel, each of whom owns fifty per cent of the share capital of the company.




10. NATURE OF OPERATIONS AND PRINCIPAL ACTIVITY
The company is principally involved in property maintenance, all of which is carried out within the United Kingdom.




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2




11. GENERAL INFORMATION
Assett Property Maintenance Limited is a private company limited by shares and incorporated in England. Its registered office is 13 Wolverhampton Road, Codsall, Wolverhampton, West Midlands, WV8 1PT.
The financial statements are presented in United Kingdom Pounds Sterling, which is the functional currency of the company.