Company Registration No. 09284799 (England and Wales)
Allbright Property Maintenance Ltd
Unaudited accounts
for the year ended 31 October 2025
Allbright Property Maintenance Ltd
Unaudited accounts
Contents
Allbright Property Maintenance Ltd
Company Information
for the year ended 31 October 2025
Directors
ADRIANO VINCENZO NOCERA
MICHELE NOCERA
Company Number
09284799 (England and Wales)
Registered Office
Unit 4 Discovery Business Park
Broadway
Yaxley
Peterborough
PE7 3GX
United Kingdom
Accountants
LeeP Accountants
Unit 3F Forward Hs, Aston Business Park
Shrewsbury Avenue, Woodston
Peterborough
Cambridgeshire
PE2 7EY
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Allbright Property Maintenance Ltd for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Allbright Property Maintenance Ltd for the year ended
31 October 2025 as set out on pages
5 -
8 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Allbright Property Maintenance Ltd, as a body, in accordance with the terms of our engagement letter dated 4 November 2024. Our work has been undertaken solely to prepare for your approval the accounts of Allbright Property Maintenance Ltd and state those matters that we have agreed to state to the Board of Directors of Allbright Property Maintenance Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Allbright Property Maintenance Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Allbright Property Maintenance Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Allbright Property Maintenance Ltd. You consider that Allbright Property Maintenance Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Allbright Property Maintenance Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
LeeP Accountants
Chartered Accountants
Unit 3F Forward Hs, Aston Business Park
Shrewsbury Avenue, Woodston
Peterborough
Cambridgeshire
PE2 7EY
16 January 2026
Allbright Property Maintenance Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
73,149
76,902
Cash at bank and in hand
39,553
81,815
Creditors: amounts falling due within one year
(80,291)
(69,818)
Net current assets
4,971
63,995
Total assets less current liabilities
78,120
140,897
Creditors: amounts falling due after more than one year
(47,824)
(61,989)
Provisions for liabilities
Deferred tax
(13,898)
(5,809)
Called up share capital
2
2
Profit and loss account
16,396
73,097
Shareholders' funds
16,398
73,099
For the year ending 31 October 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 January 2026 and were signed on its behalf by
MICHELE NOCERA
Director
Company Registration No. 09284799
Allbright Property Maintenance Ltd
Notes to the Accounts
for the year ended 31 October 2025
Allbright Property Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 09284799. The registered office is Unit 4 Discovery Business Park, Broadway, Yaxley, Peterborough, PE7 3GX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing balance
Motor vehicles
20% Reducing balance
Fixtures & fittings
20% Reducing balance
Computer equipment
33% Straight Line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Allbright Property Maintenance Ltd
Notes to the Accounts
for the year ended 31 October 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 November 2024
13,008
122,412
4,349
4,675
144,444
Additions
146
17,107
208
1,749
19,210
Disposals
(2,066)
(19,750)
-
-
(21,816)
At 31 October 2025
11,088
119,769
4,557
6,424
141,838
At 1 November 2024
8,477
52,169
2,943
3,953
67,542
Charge for the year
807
13,010
327
1,558
15,702
On disposals
(1,424)
(13,131)
-
-
(14,555)
At 31 October 2025
7,860
52,048
3,270
5,511
68,689
At 31 October 2025
3,228
67,721
1,287
913
73,149
At 31 October 2024
4,531
70,243
1,406
722
76,902
Amounts falling due within one year
Trade debtors
32,604
37,241
Accrued income and prepayments
8,197
545
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,833
9,996
Obligations under finance leases and hire purchase contracts
16,829
11,886
Trade creditors
20,732
320
Taxes and social security
4,477
26,619
Other creditors
1,519
20,454
Loans from directors
3,495
144
Allbright Property Maintenance Ltd
Notes to the Accounts
for the year ended 31 October 2025
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
47,824
45,331
Taxes and social security
-
80
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).