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PLANNED MAINTENANCE LIMITED

Registered Number
10249449
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

PLANNED MAINTENANCE LIMITED
Company Information
for the year from 1 July 2024 to 30 June 2025

Directors | CHAPMAN, Dean Raymond
| CHAPMAN, Stuart Lee

Registered Address | C/O M J Crocker & Associates Tayfield House
| 38 Poole Road
| Westbourne
| BH4 9DW

Registered Number | 10249449 (England and Wales)

PLANNED MAINTENANCE LIMITED
Balance Sheet as at
30 June 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 8,251 |  | 8,172
Current Assets |  | 388,484 |  | 101,250
|  | 396,735 |  | 109,422
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 152,241 |  | 43,531
Creditors amounts falling due within one year |  | 236,863 |  | 49,246
Creditors amounts falling due after one year |  | 4,881 |  | 13,172
Accruals and deferred income |  | 2,750 |  | 3,473
|  | 396,735 |  | 109,422

- 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 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 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 4 (previous period: 6).

The financial statements were approved and authorised for issue by the Board of Directors on 26 August 2025, and are signed on its behalf by:
CHAPMAN, Stuart Lee Director Registered Company No. 10249449