21 May 2024 false No description of principal activity Taxfiler 2024.6 15733780 business:PrivateLimitedCompanyLtd 2024-05-21 2025-05-31 15733780 2024-05-20 15733780 2024-05-21 2025-05-31 15733780 business:AuditExemptWithAccountantsReport 2024-05-21 2025-05-31 15733780 business:FilletedAccounts 2024-05-21 2025-05-31 15733780 2025-05-31 15733780 business:Director1 2024-05-21 2025-05-31 15733780 business:RegisteredOffice 2024-05-21 2025-05-31 15733780 core:WithinOneYear 2025-05-31 15733780 countries:EnglandWales 2024-05-21 2025-05-31 15733780 business:Micro-entities 2024-05-21 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15733780 (England and Wales)
P1 Maintenance Ltd Unaudited accounts for the period from 21 May 2024 to 31 May 2025
P1 Maintenance Ltd Annual report and unaudited accounts for the period from 21 May 2024 to 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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P1 Maintenance Ltd Company Information for the period from 21 May 2024 to 31 May 2025
Director
Luke Peck
Company Number
15733780 (England and Wales)
Registered Office
341 The Common Ecclesfield Sheffield South Yorkshire S35 9WL England
Accountants
RP Charnock Ltd 4 Levett Drive Thurcroft Rotherham S66 9FF
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P1 Maintenance Ltd Statement of Financial Position as at 31 May 2025
2025
£
Fixed assets
5,473
Current assets
135
Creditors: amounts falling due within one year
(10,962)
Net current liabilities
(10,827)
Total assets less current liabilities
(5,354)
Net liabilities
(5,354)
Capital and reserves
(5,354)
NOTES TO THE ACCOUNTS
1 Statutory information
P1 Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 15733780. The registered office is 341 The Common, Ecclesfield, Sheffield, South Yorkshire, S35 9WL, England.
2 Average number of employees
During the period the average number of employees was 1.
For the period ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 July 2025
Luke Peck Director Company Registration No. 15733780
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