Registered Number 05809307

ELY BUILDING & MAINTENANCE SERVICES LIMITED

Micro-entity Accounts

31 May 2025

ELY BUILDING & MAINTENANCE SERVICES LIMITED Registered Number 05809307

Micro-entity Balance Sheet as at 31 May 2025

Notes 2025 2024
£ £
Fixed Assets
11,265
15,020
Current Assets
22,296
6,870
Creditors: amounts falling due within one year
(26,586)
(11,213)
Net current assets (liabilities)
(4,290)
(4,343)
Total assets less current liabilities
6,975
10,677
Creditors: amounts falling due after more than one year
0
(6,304)
Provisions for liabilities
(2,140)
(2,854)
Total net assets (liabilities)
4,835
1,519
Capital and reserves
4,835
1,519
  • For the year ending 31 May 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 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 16 October 2025

And signed on their behalf by:
D P Ely, Director

ELY BUILDING & MAINTENANCE SERVICES LIMITED Registered Number 05809307

Notes to the Micro-entity Accounts for the period ended 31 May 2025

1Employees
2025 2024
Average number of employees during the period 2 2