AV MAINTAIN LIMITED

Company Information
for the year from 1 April 2024 to 31 March 2025


Directors	GURIE, Liza Jane Louise
	WIGLEY, Paul Adam


Company Secretary	MONTGOMERY SWANN LEGAL SERVICES LTD


Registered Address	C/O Caat Advisory Ltd Studio 19a Oru Space Sutton
	7 Throwley Way
	Sutton
	SM1 4AF


Registered Number	06831940 (England and Wales)

AV MAINTAIN LIMITED

Balance Sheet as at
31 March 2025

	2025 £	2024 £

Fixed Assets	9,050	18,100

Current Assets	121,358	36,016
Creditors amounts falling due within one year	(66,047)	(47,150)
Net current assets (liabilities)	55,311	(11,134)

Total assets less current liabilities	64,361	6,966

Creditors amounts falling due after one year	(61,988)	(77,488)
Accruals and deferred income	(84,474)	(14,009)
Net assets (liabilities)	(82,101)	(84,531)
Capital and reserves	(82,101)	(84,531)

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 31 December 2025, and are signed on its behalf by:

WIGLEY, Paul Adam
Director
Registered Company No. 06831940