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| SIMPLY MAINTENANCE (ALSAGER) LIMITED |
| Company Registration Number: 14473661 |
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| Statement of Financial Position |
| As at 30 November 2024 |
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| | 2024 | 2023 |
| | £ | £ |
| Debtors | | 10,979 | 24,463 |
| Cash at bank and in hand | | 2,262 | 3,563 |
| Total current assets | | 13,241 | 28,026 |
| | | |
| Creditors - amounts falling due within one year | | (5,191) | (15,114) |
| Net current assets | | 8,050 | 12,912 |
| Total assets less current liabilities | | 8,050 | 12,912 |
| Net assets | | 8,050 | 12,912 |
| | | |
| Called-up share capital | | 100 | 100 |
| Profit and Loss account | | 7,950 | 12,812 |
| Total shareholders funds | | 8,050 | 12,912 |
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| For the year ending 30 November 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. |
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| The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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| The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A). |
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| These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
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| On behalf of the board : |
| This report was approved and signed on behalf of the Board on:04 November 2025 |
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| Name : CLAIRE ASKEY |
| Status : Company Secretary and Director |