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Company Registration No. 11270675 (England and Wales)
Install, Service, Maintenance Ltd Unaudited accounts for the year ended 30 March 2025
Install, Service, Maintenance Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Install, Service, Maintenance Ltd Company Information for the year ended 30 March 2025
Director
Mr M Shingler
Company Number
11270675 (England and Wales)
Registered Office
THURSBY HOUSE 1 THURSBY ROAD BROMBROUGH WIRRAL CH62 3PW ENGLAND
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Install, Service, Maintenance Ltd Statement of financial position as at 30 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,542
15,427
Current assets
Cash at bank and in hand
1,529
3,092
Creditors: amounts falling due within one year
5
(19,694)
(18,796)
Net current liabilities
(18,165)
(15,704)
Total assets less current liabilities
(6,623)
(277)
Creditors: amounts falling due after more than one year
6
(8,333)
(19,167)
Net liabilities
(14,956)
(19,444)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(14,957)
(19,445)
Shareholders' funds
(14,956)
(19,444)
For the year ending 30 March 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 director acknowledges his 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 and authorised for issue on 21 January 2026 and were signed on its behalf by
Mr M Shingler Director Company Registration No. 11270675
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Install, Service, Maintenance Ltd Notes to the Accounts for the year ended 30 March 2025
1
Statutory information
Install, Service, Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 11270675. The registered office is THURSBY HOUSE 1 THURSBY ROAD, BROMBROUGH, WIRRAL, CH62 3PW, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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: No depreciation is charged in year of acquisition.
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 31 March 2024
15,140
12,617
27,757
At 30 March 2025
15,140
12,617
27,757
Depreciation
At 31 March 2024
7,388
4,942
12,330
Charge for the year
1,550
2,335
3,885
At 30 March 2025
8,938
7,277
16,215
Net book value
At 30 March 2025
6,202
5,340
11,542
At 30 March 2024
7,752
7,675
15,427
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Install, Service, Maintenance Ltd Notes to the Accounts for the year ended 30 March 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
10,000
10,000
Taxes and social security
-
1,000
Loans from directors
9,444
7,546
Accruals
250
250
19,694
18,796
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
8,333
19,167
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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