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Registration number: 01123703

Rugby House (Macclesfield) Maintenance Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2025

 

Rugby House (Macclesfield) Maintenance Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

1

 

Rugby House (Macclesfield) Maintenance Ltd

(Registration number: 01123703)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

100

100

Current assets

63,148

56,982

Total assets less current liabilities

63,248

57,082

Accruals and deferred income

(11,830)

(10,850)

 

51,418

46,232

Capital and reserves

51,418

46,232

1

General information

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

The address of its registered office is:
Suite 1 Armcon Business Park
London Road South
Poynton
Cheshire
SK12 1LQ

These financial statements were authorised for issue by the Board on 10 November 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 6).

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.

Directors' 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 directors acknowledge their 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 10 November 2025 and signed on its behalf by:
 

.........................................
Miss K Cunningham
Director