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)

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