Companies House 2024-04-01 2025-03-31 false 14755657 2025-03-31 14755657 2024-04-01 2025-03-31 14755657 2023-03-24 2024-03-31 14755657 uk-bus:Director1 2024-04-01 2025-03-31 14755657 uk-bus:Director2 2024-04-01 2025-03-31 14755657 2024-04-01 2025-03-31 14755657 uk-bus:Micro-entities 2024-04-01 2025-03-31 14755657 uk-bus:FullAccounts 2024-04-01 2025-03-31 14755657 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14755657 2024-03-31 14755657 uk-core:WithinOneYear 2025-03-31 14755657 uk-core:WithinOneYear 2024-03-31 14755657 uk-core:AfterOneYear 2025-03-31 14755657 1 2024-04-01 2025-03-31 14755657 2 2024-04-01 2025-03-31 14755657 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 14755657

BROTHERS MAINTENANCE SERVICES LTD

Micro-entity Accounts

31 March 2025

## BROTHERS MAINTENANCE SERVICES LTD Registered Number 14755657

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 77,475 | 42,380
Current Assets |  | 48,489 | 41,236
Prepayments and accrued income |  | - | 405
Creditors: amounts falling due within one year |  | (30,518) | (30,275)
Net current assets (liabilities) |  | 17,971 | 11,366
Total assets less current liabilities |  | 95,446 | 53,746
Accruals and deferred income |  | - | (5,000)
Total net assets (liabilities) |  | 95,446 | 48,746
Capital and reserves |  | 95,446 | 48,746

- For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 6 February 2026

And signed on their behalf by:
Lloyd Prainer, Director

## BROTHERS MAINTENANCE SERVICES LTD Registered Number 14755657

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1