Registered number
13907841
S & I MAINTENANCE LTD
Filleted Accounts
28 February 2025

S & I MAINTENANCE LTD
Registered number: | 13907841
Balance Sheet
as at 28 February 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 11,662 |  |  | 7,396
Creditors: amounts falling due within one year |  |  | (4,326) |  |  | (760)
Net current assets |  |  |  | 7,336 |  |  | 6,636
Total assets less current liabilities |  |  |  | 7,336 |  |  | 6,636
Net assets |  |  |  | 7,336 |  |  | 6,636
Capital and reserves |  |  |  | 7,336 |  |  | 6,636
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Suliman
Director
Approved by the board on 13 November 2025

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