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Registration number: 11553072

GL Maintenance Services Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

GL Maintenance Services Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

GL Maintenance Services Limited

Company Information

Directors | GM Wilson LW Wilson

Registered office | 65 Cedars Avenue Coventry England CV6 1DQ

Accountants | Management & Accounting Solutions 45 Styvechale Avenue Coventry West Midlands CV5 6DW

GL Maintenance Services Limited

(Registration number: 11553072)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 223,467 | 223,467
Current assets | 440 | 2,724
Creditors: Amounts falling due within one year | (118,746) | (126,338)
Net current liabilities | (118,306) | (123,614)
Total assets less current liabilities | 105,161 | 99,853
Creditors: Amounts falling due after more than one year | (80,000) | (80,000)
Accruals and deferred income | (34) | -
| 25,127 | 19,853
Capital and reserves | 25,127 | 19,853

1 | General information

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

The address of its registered office is:
65 Cedars Avenue
Coventry
CV6 1DQ
England

These financial statements were authorised for issue by the Board on 24 December 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 2).

For the financial year ending 31 March 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 December 2025 and signed on its behalf by:

GL Maintenance Services Limited

(Registration number: 11553072)
Balance Sheet as at 31 March 2025

......................................... GM Wilson Director