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Registered Number 09437669

MAINTAIN & RESTORE LTD

Micro-entity Accounts

28 February 2025

## MAINTAIN & RESTORE LTD Registered Number 09437669

## Micro-entity Balance Sheet as at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 726,700 | 726,700
Current Assets |  | 4,848 | 4,482
Creditors: amounts falling due within one year |  | (238,509) | (233,405)
Net current assets (liabilities) |  | (233,661) | (228,923)
Total assets less current liabilities |  | 493,039 | 497,777
Creditors: amounts falling due after more than one year |  | (508,130) | (508,130)
Total net assets (liabilities) |  | (15,091) | (10,353)
Capital and reserves |  | (15,091) | (10,353)

- For the year ending 28 February 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 4 November 2025

And signed on their behalf by:
A. Schutt, Director

## MAINTAIN & RESTORE LTD Registered Number 09437669

## Notes to the Micro-entity Accounts for the period ended 28 February 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0