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# ADVANCE MAINTENANCE AND RUBBISH REMOVALS LTD

## Company Registration Number:
11305068 (England and Wales)

## Unaudited micro entity accounts for the year ended 01 May 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 01 May 2025

# ADVANCE MAINTENANCE AND RUBBISH REMOVALS LTD

## Contents of the Financial Statements

for the Period Ended 01 May 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# ADVANCE MAINTENANCE AND RUBBISH REMOVALS LTD

## Company Information

for the Period Ended 01 May 2025

Registered office: |  | 562 Barrows Lane Birmingham England B26 3BE
Company Registration Number: |  | 11305068 (England and Wales)

# ADVANCE MAINTENANCE AND RUBBISH REMOVALS LTD

## Profit and Loss Account

for the Period Ended 01 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 64,598 | 110,061
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 12,822 ) | ( 17,529 )
Staff Costs | ( 59,971 ) | ( 92,061 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 0 ) | ( 0 )
Tax on Profit | - | ( 6 )
Profit or (Loss) for Period | ( 8,195 ) | 465

# ADVANCE MAINTENANCE AND RUBBISH REMOVALS LTD

## Balance sheet

As at 01 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 10,000 ) | ( 10,000 )
Net current assets (liabilities): | ( 10,000 ) | ( 10,000 )
Total assets less current liabilities: | ( 10,000 ) | ( 10,000 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 10,000 ) | ( 10,000 )
Capital and reserves: | ( 10,000 ) | ( 10,000 )

# ADVANCE MAINTENANCE AND RUBBISH REMOVALS LTD

## Balance sheet continued

For the year ending 1 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 January 2026
And Signed On Behalf Of The Board By:

Name: Shirley Jackson
Status: Director

The notes form part of these financial statements

# ADVANCE MAINTENANCE AND RUBBISH REMOVALS LTD

## Footnotes to the Financial Statements

for the Period Ended 01 May 2025

- ## 1. Employee Information

  Average number of employees: 3

# ADVANCE MAINTENANCE AND RUBBISH REMOVALS LTD

## Footnotes to the Financial Statements

for the Period Ended 01 May 2025

- ## 2. Off balance sheet disclosure

  No