Company registration number: 06129094
Unaudited financial statements
for the year ended 31 March 2025
for
Design And Maintain Limited
Pages for filing with the Registrar
Company registration number: 06129094
Design And Maintain Limited
Balance sheet
as at 31 March 2025
2025 2024
£ £ £ £
Fixed assets 6,201 6,628
Current assets 929,311 904,318
Creditors: amounts falling due within one year (30,685) (15,946)
Net current assets 898,626 888,372
NET ASSETS 904,827 895,000
CAPITAL AND RESERVES 904,827 895,000
Notes
1 Company information
Design And Maintain Limited is a private company registered in England and Wales. Its registered number is 06129094. The company is limited by shares. Its registered office is 21 Double Common, Charmouth, Dorset, DT6 6PT.
2 Average number of employees
During the year the average number of employees was 3 (2024 - 3).
3 Advances, credit and guarantees granted to the director
None
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 06129094
Design And Maintain Limited
Balance sheet - continued
as at 31 March 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr D Moorey, Director
10 December 2025
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