1 April 2024 false No description of principal activity Taxfiler 2024.6 1962090business:PrivateLimitedCompanyLtd2024-04-012025-03-27 19620902024-03-31 19620902024-04-012025-03-27 1962090business:AuditExempt-NoAccountantsReport2024-04-012025-03-27 1962090business:FilletedAccounts2024-04-012025-03-27 19620902025-03-27 1962090business:Director12024-04-012025-03-27 1962090business:CompanySecretary12024-04-012025-03-27 1962090business:RegisteredOffice2024-04-012025-03-27 19620902024-03-31 1962090core:WithinOneYear2025-03-27 1962090core:WithinOneYear2024-03-31 1962090countries:EnglandWales2024-04-012025-03-27 19620902023-04-012024-03-31 1962090business:Micro-entities2024-04-012025-03-27 iso4217:GBP xbrli:pure
Company Registration No. 1962090 (England and Wales)
Scarborough Property Maintenance Limited Unaudited accounts for the period from 1 April 2024 to 27 March 2025
Scarborough Property Maintenance Limited Annual report and unaudited accounts for the period from 1 April 2024 to 27 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Scarborough Property Maintenance Limited Company Information for the period from 1 April 2024 to 27 March 2025
Director
Adrian Michael Batty
Secretary
Anne Rose Batty
Company Number
1962090 (England and Wales)
Registered Office
20 Falsgrave Road Scarborough YO12 5AT
Accountants
Kevin Dunk MIAB 98 Brecksfield York YO30 1YG
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Scarborough Property Maintenance Limited Statement of Financial Position as at 27 March 2025
2025 
2024 
£ 
£ 
Current assets
10,801 
9,562 
Creditors: amounts falling due within one year
(14,913)
(8,147)
Net current (liabilities)/assets
(4,112)
1,415 
Total assets less current liabilities
(4,112)
1,415 
Accruals and deferred income
(600)
(600)
(Net liabilities)/net assets
(4,712)
815 
Capital and reserves
(4,712)
815 
NOTES TO THE ACCOUNTS
1 Statutory information
Scarborough Property Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 1962090. The registered office is 20 Falsgrave Road, Scarborough, YO12 5AT.
2 Average number of employees
During the period the average number of employees was 2 (2024: 2).
For the period ending 27 March 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 December 2025
Adrian Michael Batty Director Company Registration No. 1962090
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