CUSTOM INSTALLATIONS AND MAINTENANCE LIMITED

Company Registration Number:
SC306258 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CUSTOM INSTALLATIONS AND MAINTENANCE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CUSTOM INSTALLATIONS AND MAINTENANCE LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 35
Clerwood Gardens
Edinburgh
EH12 8PX
Company Registration Number: SC306258 (Scotland)

CUSTOM INSTALLATIONS AND MAINTENANCE LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 13,768 17,027
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 356 ) ( 326 )
Staff Costs ( 13,200 ) ( 13,700 )
Depreciation and Writeoffs 309 ( 568 )
Other charges ( 941 ) ( 2,302 )
Profit or (Loss) for Period ( 420 ) 131

CUSTOM INSTALLATIONS AND MAINTENANCE LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 804 435
Current assets: 16,099 15,630
Creditors: amounts falling due within one year: ( 3,852 ) ( 2,597 )
Net current assets (liabilities): 12,247 13,033
Total assets less current liabilities: 13,051 13,468
Total net assets (liabilities): 13,051 13,468
Capital and reserves: 13,051 13,468

CUSTOM INSTALLATIONS AND MAINTENANCE LIMITED

Balance sheet continued

For the year ending 31 March 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 December 2025
And Signed On Behalf Of The Board By:

Name: Stewart David Kelly
Status: Director

The notes form part of these financial statements

CUSTOM INSTALLATIONS AND MAINTENANCE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

CUSTOM INSTALLATIONS AND MAINTENANCE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No