ESTATES MAINTENANCE (MIDLANDS) LIMITED

Company Registration Number:
06837311 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ESTATES MAINTENANCE (MIDLANDS) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

ESTATES MAINTENANCE (MIDLANDS) LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 2,415 3,219
Total fixed assets: 2,415 3,219
Current assets
Debtors:   28,443 108,244
Cash at bank and in hand: 276,193 197,859
Total current assets: 304,636 306,103
Creditors: amounts falling due within one year:   (84,412) (48,871)
Net current assets (liabilities): 220,224 257,232
Total assets less current liabilities: 222,639 260,451
Total net assets (liabilities): 222,639 260,451
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 222,539 260,351
Shareholders funds: 222,639 260,451

The notes form part of these financial statements

ESTATES MAINTENANCE (MIDLANDS) LIMITED

Balance sheet statements

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 October 2025
and signed on behalf of the board by:

Name: D L Keay
Status: Director

The notes form part of these financial statements

ESTATES MAINTENANCE (MIDLANDS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ESTATES MAINTENANCE (MIDLANDS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

ESTATES MAINTENANCE (MIDLANDS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 48,630
At 31 March 2025 48,630
Depreciation
At 01 April 2024 45,411
Charge for year 804
At 31 March 2025 46,215
Net book value
At 31 March 2025 2,415
At 31 March 2024 3,219