Registration number: 03837859

Advanced Water Maintenance Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Advanced Water Maintenance Ltd

Company Information

Director

Mr Scott Proud

Registered office

Fourth Floor St James House St James's Row Burnley Lancashire BB11 1DR

Accountants

Kneeshaws Chartered Accountants

Advanced Water Maintenance Ltd

(Registration number: 03837859)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	9,407	12,543
Current assets	20,099	13,435
Creditors: Amounts falling due within one year	(8,678)	(9,429)
Net current assets	11,421	4,006
Total assets less current liabilities	20,828	16,549
Creditors: Amounts falling due after more than one year	(2,299)	(5,298)
Accruals and deferred income	(800)	(800)
	17,729	10,451
Capital and reserves	17,729	10,451

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Fourth Floor
St James House
St James's Row
Burnley
Lancashire
BB11 1DR

These financial statements were authorised for issue by the director on 5 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 4).

For the financial year ending 31 October 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Advanced Water Maintenance Ltd

(Registration number: 03837859)
Balance Sheet as at 31 October 2025

Approved and authorised by the director on 5 December 2025
 

......................................... Mr Scott Proud Director