A&A MAINTENANCE LIMITED

Company Registration Number:
08747606 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

A&A MAINTENANCE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6

A&A MAINTENANCE LIMITED

Company Information

for the Period Ended 31 October 2025




Director: Apostol Apostolov
Registered office: 22
Delamere Avenue
Swinton
Manchester
England
M27 8QN
Company Registration Number: 08747606 (England and Wales)

A&A MAINTENANCE LIMITED

Balance sheet

As at 31 October 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 46,637 59,103
Total current assets: 46,637 59,103
Creditors: amounts falling due within one year: ( 4,269 ) ( 5,802 )
Net current assets (liabilities): 42,368 53,301
Total assets less current liabilities: 42,368 53,301
Creditors: amounts falling due after more than one year: ( 28,922 ) ( 34,804 )
Total net assets (liabilities): 13,446 18,497

The notes form part of these financial statements

A&A MAINTENANCE LIMITED

Balance sheet continued

As at 31 October 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 13,436 18,487
Shareholders funds: 13,446 18,497

For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 December 2025
And Signed On Behalf Of The Board By:

Name: Apostol Apostolov
Status: Director

The notes form part of these financial statements

A&A MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

A&A MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

A&A MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 3. Off balance sheet disclosure

    No

A&A MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Dividends


2025
£

2024
£
Dividends paid 22,689 13,000