STERLING COMMERCIAL MAINTENANCE LIMITED

Company Registration Number:
04915856 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

STERLING COMMERCIAL MAINTENANCE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

STERLING COMMERCIAL MAINTENANCE LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 625,374 732,887
Total fixed assets: 625,374 732,887
Current assets
Debtors:   92,220 8,503
Cash at bank and in hand: 26,643 75,325
Total current assets: 118,863 83,828
Creditors: amounts falling due within one year:   (115,098) (205,801)
Net current assets (liabilities): 3,765 (121,973)
Total assets less current liabilities: 629,139 610,914
Total net assets (liabilities): 629,139 610,914
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 628,939 610,714
Shareholders funds: 629,139 610,914

The notes form part of these financial statements

STERLING COMMERCIAL MAINTENANCE LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 November 2025
and signed on behalf of the board by:

Name: Marc Croot
Status: Director

The notes form part of these financial statements

STERLING COMMERCIAL MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STERLING COMMERCIAL MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

STERLING COMMERCIAL MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 851,476
Disposals (105,340)
At 31 March 2025 746,136
Depreciation
At 01 April 2024 118,589
Charge for year 2,173
At 31 March 2025 120,762
Net book value
At 31 March 2025 625,374
At 31 March 2024 732,887