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APPLIED MAINTENANCE LTD

Registered Number
10823793
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

APPLIED MAINTENANCE LTD
Company Information
for the year from 1 July 2024 to 30 June 2025

Director | HEATH, Darren

Registered Address | 1 Palmerston Court, Palmerston Road
| Palmerston Road
| Ross-On-Wye
| HR9 5PJ

Registered Number | 10823793 (England and Wales)

APPLIED MAINTENANCE LTD
Statement of Financial Position
30 June 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 3,227 |  | 4,113
Current Assets |  | 12,027 |  | 11,226
Creditors amounts falling due within one year |  | (2,095) |  | -
Net current assets (liabilities) |  | 9,932 |  | 11,226
Total assets less current liabilities |  | 13,159 |  | 15,339
Creditors amounts falling due after one year |  | (1,193) |  | (1,193)
Provisions for liabilities |  | (2,395) |  | (4,669)
Accruals and deferred income |  | (675) |  | (675)
Net assets (liabilities) |  | 8,896 |  | 8,802
Capital and reserves |  | 8,896 |  | 8,802

- 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 Director acknowledges 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 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 14 November 2025, and are signed on its behalf by:
HEATH, Darren Director Registered Company No. 10823793