BIRMINGHAM MAINTENANCE LIMITED

BIRMINGHAM MAINTENANCE LIMITED
Contents Page
For the year ended 28 February 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

BIRMINGHAM MAINTENANCE LIMITED Accountants' Report For the year ended 28 February 2025
Report to the directors on the preparation of the unaudited statutory accounts of BIRMINGHAM MAINTENANCE LIMITED for the year ended 28 February 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BIRMINGHAM MAINTENANCE LIMITED for the year ended 28 February 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of BIRMINGHAM MAINTENANCE LIMITED, as a body, in accordance with the terms of our engagement letter dated 22 November 2024. Our work has been undertaken solely to prepare for your approval the accounts of BIRMINGHAM MAINTENANCE LIMITED and state those matters that we have agreed to state to the Board of Directors of BIRMINGHAM MAINTENANCE LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BIRMINGHAM MAINTENANCE LIMITED and its Board of Directors as a body for our work or for this report. It is your duty to ensure that BIRMINGHAM MAINTENANCE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of BIRMINGHAM MAINTENANCE LIMITED. You consider that BIRMINGHAM MAINTENANCE LIMITED is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of BIRMINGHAM MAINTENANCE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 28 February 2025. .................................................... RAGAVAN AND CO LTD CHARTERED CERTIFIED ACCOUNTANTS 240 GROVE LANE BIRMINGHAM WEST MIDLANDS B20 2EY 28 November 2025 1

BIRMINGHAM MAINTENANCE LIMITED
Accountants' Report
For the year ended 28 February 2025

Report to the directors on the preparation of the unaudited statutory accounts of BIRMINGHAM MAINTENANCE LIMITED for the year ended 28 February 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BIRMINGHAM MAINTENANCE LIMITED for the year ended 28 February 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of BIRMINGHAM MAINTENANCE LIMITED, as a body, in accordance with the terms of our engagement letter dated 22 November 2024. Our work has been undertaken solely to prepare for your approval the accounts of BIRMINGHAM MAINTENANCE LIMITED and state those matters that we have agreed to state to the Board of Directors of BIRMINGHAM MAINTENANCE LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BIRMINGHAM MAINTENANCE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that BIRMINGHAM MAINTENANCE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of BIRMINGHAM MAINTENANCE LIMITED. You consider that BIRMINGHAM MAINTENANCE LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of BIRMINGHAM MAINTENANCE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
28 February 2025.

....................................................
RAGAVAN AND CO LTD
CHARTERED CERTIFIED ACCOUNTANTS
240 GROVE LANE
BIRMINGHAM
WEST MIDLANDS
B20 2EY
28 November 2025

1

BIRMINGHAM MAINTENANCE LIMITED
Statement of Financial Position
As at 28 February 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	195,516	181,267
		195,516	181,267
Current assets
Stocks		1,043	723
Debtors		2,210	2,030
Cash at bank and in hand		6,269	23,772
		9,522	26,525
Creditors: amount falling due within one year		(109,845)	(99,680)
Net current assets		(100,323)	(73,155)

Total assets less current liabilities		95,193	108,112
Creditors: amount falling due after more than one year		(16,667)	(26,667)
Provisions for liabilities		(98)	-
Net assets		78,428	81,445

Capital and reserves
Called up share capital		10	10
Profit and loss account		78,418	81,435
Shareholders' funds		78,428	81,445

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

Director's 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the director on 28 November 2025 and were signed by:

-------------------------------
M L SZYMCZYKIEWICZ
Director

2

BIRMINGHAM MAINTENANCE LIMITED
Notes to the Abridged Financial Statements
For the year ended 28 February 2025

General Information

BIRMINGHAM MAINTENANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10606340, registration address 22 ALBRIGHTON HOUSE, BROWNS GREEN, BIRMINGHAM, WEST MIDLANDS, B20 1BQ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	10% Reducing Balance
Motor Vehicles	10% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 4).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 29 February 2024	215,570	39,252	254,822
Additions	35,972	-	35,972
Disposals	-	-	-
At 28 February 2025	251,542	39,252	290,794
Depreciation
At 29 February 2024	60,128	13,427	73,555
Charge for year	19,141	2,582	21,723
On disposals	-	-	-
At 28 February 2025	79,269	16,009	95,278
Net book values
Closing balance as at 28 February 2025	172,273	23,243	195,516
Opening balance as at 29 February 2024	155,442	25,825	181,267

3

Registered Number: 10606340
England and Wales
BIRMINGHAM MAINTENANCE LIMITED

Abridged Accounts

Period of accounts Start date: 29 February 2024 End date: 28 February 2025