10121116 false Construction 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/2024-04-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-04-30 http://www.companieshouse.gov.uk/cd:Director1 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2024-04-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-04-30 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2024-04-30 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2025-04-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-04-30 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2025-04-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-04-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-04-30 http://www.companieshouse.gov.uk/2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/2024-04-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/2025-04-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/pt:LandBuildings 2024-04-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/pt:LandBuildings 2025-04-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 10121116
A1 Property Maintenance (NW) Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
Prepared By:
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN

A1 Property Maintenance (NW) Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
DIRECTORS
Mr A S Eckersley
REGISTERED OFFICE
42 Cranleigh Drive
Worsley
Manchester
Gtr Manchester
M28 7ET
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10121116
ACCOUNTANTS
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN

A1 Property Maintenance (NW) Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

A1 Property Maintenance (NW) Ltd

BALANCE SHEET AT 30/04/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 405,318 |  |  |  | 398,154
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 21,452 |  |  |  | 92,140 |  |
Cash at bank and in hand |  |  |  | 203,915 |  |  |  | 221,767 |  |
|  |  |  | 225,367 |  |  |  | 313,907 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 309,671 |  |  |  | 339,883 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (84,304) |  |  |  | (25,976)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 321,014 |  |  |  | 372,178
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 321,013 |  |  |  | 372,177
SHAREHOLDERS' FUNDS |  |  |  |  |  | 321,014 |  |  |  | 372,178
For the year ending 30/04/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/01/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mr A S Eckersley |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

A1 Property Maintenance (NW) Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles |  | straight line 25%
Fixtures and Fittings |  | straight line 15%
Equipment |  | straight line 25%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

A1 Property Maintenance (NW) Ltd

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |  |  |
|  | Land And |  | Commercial |  | Fixtures |  |  |  |
|  | Buildings |  | Vehicles |  | and Fittings |  | Equipment |  | Total
|  | £ |  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |  |  |
At 01/05/2024 |  | 347,786 |  | 150,856 |  | 2,057 |  | 1,564 |  | 502,263
Additions |  | - |  | 25,719 |  | 5,850 |  | - |  | 31,569
Disposals |  | - |  | (7,591) |  | - |  | - |  | (7,591)
At 30/04/2025 |  | 347,786 |  | 168,984 |  | 7,907 |  | 1,564 |  | 526,241
Depreciation |  |  |  |  |  |  |  |  |  |
At 01/05/2024 |  | - |  | 101,632 |  | 1,219 |  | 1,258 |  | 104,109
Disposals |  | - |  | (1,897) |  | - |  | - |  | (1,897)
For the year |  | - |  | 17,312 |  | 1,338 |  | 61 |  | 18,711
At 30/04/2025 |  | - |  | 117,047 |  | 2,557 |  | 1,319 |  | 120,923
Net Book Amounts |  |  |  |  |  |  |  |  |  |
At 30/04/2025 |  | 347,786 |  | 51,937 |  | 5,350 |  | 245 |  | 405,318
At 30/04/2024 |  | 347,786 |  | 49,224 |  | 838 |  | 306 |  | 398,154

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 20,637 |  | 91,447
Other debtors |  |  |  | 815 |  | 693
|  |  |  | 21,452 |  | 92,140

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | - |  | 8,023
VAT |  |  |  | 16,038 |  | 28,453
PAYE control |  |  |  | 691 |  | -
Directors current account |  |  |  | 758 |  | 758
Mortgage |  |  |  | 286,172 |  | 286,172
Trade creditors |  |  |  | 3,712 |  | 14,177
Other creditors |  |  |  | 600 |  | 600
Accruals |  |  |  | 1,700 |  | 1,700
|  |  |  | 309,671 |  | 339,883

A1 Property Maintenance (NW) Ltd

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1