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Company registration number:
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NI695106
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Maintain Outdoor Services Ltd
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Balance sheet
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as at 31 March 2025
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31 Mar 25
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31 Mar 24
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£
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£
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£
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£
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Fixed assets
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10,505
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15,075
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Current assets
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200,032
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102,947
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Creditors: amounts falling due within one year
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(70,339)
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(56,645)
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Net current assets
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129,693
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46,302
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NET ASSETS
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140,198
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61,377
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CAPITAL AND RESERVES
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140,198
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61,377
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Notes
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1
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Company information
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Maintain Outdoor Services Ltd is a private company registered in Northern Ireland. Its registered
number is NI695106. The company is limited by shares. Its registered office is M J Kane & Co
Accountants, 2b Market Place, Carrickfergus, County Antrim, BT38 7AW.
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2
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Average number of employees
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During the year the average number of employees was 2 (2024 - 2).
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3
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Advances, credit and guarantees granted to directors
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A summary of the Director's advances and credits are as follows:
Craig Benson
Balance brought forward: (£15,694.58)
Advances: £6,821.24
Credits: £0.00
Balance carried forward: (£8,843.34)
Ryan Robinson
Balance brought forward: (£15,694.58)
Advances: £15,267.40
Credits: £0.00
Balance carried forward: (£427.18)
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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.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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