Registration number: NI643979

Best Maintenance Services Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Best Maintenance Services Ltd

Company Information

Directors

Mr Paul Cunningham Mr Barry Cunningham

Registered office

46 Hill Street Belfast Co. Antrim BT1 2LB

Accountants

C.D. Diamond & Company Chartered Accountants & Registered Auditors46 Hill Street Belfast Co. Antrim BT1 2LB

Best Maintenance Services Ltd

(Registration number: NI643979)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Current assets	55,954	182,247
Creditors: Amounts falling due within one year	(43,857)	(168,264)
Total assets less current liabilities	12,097	13,983
Accruals and deferred income	(3,800)	(2,200)
	8,297	11,783
Capital and reserves	8,297	11,783

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
46 Hill Street
Belfast
Co. Antrim
BT1 2LB

These financial statements were authorised for issue by the Board on 29 October 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

Approved and authorised by the Board on 29 October 2025 and signed on its behalf by:
 

Best Maintenance Services Ltd

(Registration number: NI643979)
Balance Sheet as at 28 February 2025

......................................... Mr Paul Cunningham Director