Micro-entity Accounts - FIRST PROJECT MAINTENANCE LIMITED

Registered Number 06604016

FIRST PROJECT MAINTENANCE LIMITED

Micro-entity Accounts

31 May 2025

FIRST PROJECT MAINTENANCE LIMITED Registered Number 06604016

	2025	2024
	£	£
Fixed Assets	6,290	13,731
Current Assets	213,730	196,618
Prepayments and accrued income	2,766	2,766
Creditors: amounts falling due within one year	(122,836)	(55,161)
Net current assets (liabilities)	93,660	144,223
Total assets less current liabilities	99,950	157,954
Creditors: amounts falling due after more than one year	-	(10,000)
Provisions for liabilities	(647)	(647)
Accruals and deferred income	-	(1,200)
Total net assets (liabilities)	99,303	146,107
Capital and reserves	99,303	146,107

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 6 November 2025

And signed on their behalf by:
R Villette, Director