Companies House 2024-05-15 2025-05-31 false 15721746 2025-05-31 15721746 2024-05-15 2025-05-31 15721746 uk-bus:Director1 2024-05-15 2025-05-31 15721746 uk-bus:Director2 2024-05-15 2025-05-31 15721746 2024-05-15 2025-05-31 15721746 uk-bus:Micro-entities 2024-05-15 2025-05-31 15721746 uk-bus:FullAccounts 2024-05-15 2025-05-31 15721746 uk-bus:AuditExempt-NoAccountantsReport 2024-05-15 2025-05-31 15721746 uk-core:WithinOneYear 2025-05-31 15721746 uk-core:AfterOneYear 2025-05-31 15721746 1 2024-05-15 2025-05-31 15721746 2 2024-05-15 2025-05-31 iso4217:GBP

Registered Number 15721746

H & S MAINTENANCE LIMITED

Micro-entity Accounts

31 May 2025

## H & S MAINTENANCE LIMITED Registered Number 15721746

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed Assets |  | 9,180
Current Assets |  | 12,245
Creditors: amounts falling due within one year |  | (20,412)
Net current assets (liabilities) |  | (8,167)
Total assets less current liabilities |  | 1,013
Total net assets (liabilities) |  | 1,013
Capital and reserves |  | 1,013

- For the year ending 31 May 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 16 December 2025

And signed on their behalf by:
N Harrison, Director

## H & S MAINTENANCE LIMITED Registered Number 15721746

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 2