Company Registration No. 13262769 (England and Wales)
SURFACE MAINTAIN LTD
Unaudited accounts
for the year ended 31 March 2025
SURFACE MAINTAIN LTD
Unaudited accounts
Contents
SURFACE MAINTAIN LTD
Company Information
for the year ended 31 March 2025
Director
Mr DENIS HUMPHREY
Company Number
13262769 (England and Wales)
Registered Office
50 CULLINGS COURT
WALTHAM ABBEY
EN9 3ED
ENGLAND
Accountants
AMB ACCOUNTANTS & CONSULTANCY SERVICES (UK) LIMITED
3 ST CLEMENTS ROAD
GREENHITHE
KENT
UNITED KINGDOM
DA9 9FG
SURFACE MAINTAIN LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
186
1,144
Creditors: amounts falling due within one year
(765)
(516)
Net current (liabilities)/assets
(211)
1,027
Total assets less current liabilities
(211)
1,027
Creditors: amounts falling due after more than one year
(822)
(846)
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
185
180
Shareholders' funds
186
181
For the 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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 December 2025 and were signed on its behalf by
Mr DENIS HUMPHREY
Director
Company Registration No. 13262769
SURFACE MAINTAIN LTD
Notes to the Accounts
for the year ended 31 March 2025
SURFACE MAINTAIN LTD is a private company, limited by shares, registered in England and Wales, registration number 13262769. The registered office is 50 CULLINGS COURT, WALTHAM ABBEY, EN9 3ED, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The dividend payment to shareholder during the period is £3,256.00
Amounts falling due within one year
Accrued income and prepayments
368
399
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
765
516
6
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
822
846
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 0).