Company Accounts and Tax Online 07430613 Board of Directors 1.12.24 30.11.25 30.11.25 No description of principal activity false iso4217:GBP xbrli:pure 07430613 2023-12-01 2024-11-30 07430613 2025-11-30 07430613 2024-12-01 2025-11-30 07430613 2024-11-30 07430613 countries:EnglandWales 2024-12-01 2025-11-30 07430613 curr:PoundSterling 2024-12-01 2025-11-30 07430613 uk-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 07430613 uk-bus:Micro-entities 2024-12-01 2025-11-30 07430613 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 07430613 uk-bus:FullAccounts 2024-12-01 2025-11-30 07430613 uk-bus:RegisteredOffice 2024-12-01 2025-11-30 07430613 uk-bus:Director1 2024-12-01 2025-11-30 07430613 uk-bus:Director1 2024-12-01 07430613 uk-bus:Director1 2025-11-30 07430613 core:AfterOneYear 2025-11-30 07430613 core:AfterOneYear 2024-11-30 07430613 core:WithinOneYear 2025-11-30 07430613 core:WithinOneYear 2024-11-30 07430613 core:WithinOneYear 2024-12-01 2025-11-30 07430613 core:AfterOneYear 2025-11-30 07430613 core:AfterOneYear 2024-11-30 07430613 core:AfterOneYear 2024-12-01 2025-11-30 07430613 core:ShareCapital 2025-11-30 07430613 core:ShareCapital 2024-11-30 07430613 core:RevaluationReserve 2025-11-30 07430613 core:RevaluationReserve 2024-11-30 07430613 core:RetainedEarningsAccumulatedLosses 2025-11-30 07430613 core:RetainedEarningsAccumulatedLosses 2024-11-30 07430613 1 2024-12-01 2025-11-30

# BUILDING MAINTENANCE & SERVICES (UK) LTD

## Company Registration Number:
07430613 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# BUILDING MAINTENANCE & SERVICES (UK) LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# BUILDING MAINTENANCE & SERVICES (UK) LTD

## Company Information

for the Period Ended 30 November 2025

Registered office: |  | Trinity House, Suite 1 Room 2, Clements Lane 6 Clements Court, Ilford England IG1 2QY
Company Registration Number: |  | 07430613 (England and Wales)

# BUILDING MAINTENANCE & SERVICES (UK) LTD

## Profit and Loss Account

for the Period Ended 30 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 691,277 | 689,911
Cost of Materials | ( 94,944 ) | ( 105,195 )
Staff Costs | ( 535,904 ) | ( 496,064 )
Depreciation and Writeoffs | ( 5,077 ) | ( 6,394 )
Other charges | ( 28,869 ) | ( 63,301 )
Profit or (Loss) for Period | 26,483 | 18,957

# BUILDING MAINTENANCE & SERVICES (UK) LTD

## Balance sheet

As at 30 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Fixed Assets: | 23,124 | 28,200
Current assets: | 89,194 | 76,540
Prepayments and accrued income: | 336 | 927
Creditors: amounts falling due within one year: | ( 11,225 ) | ( 38,126 )
Net current assets (liabilities): | 78,305 | 39,341
Total assets less current liabilities: | 101,430 | 67,542
Creditors: amounts falling due after more than one year: | ( 4,245 ) | ( 4,245 )
Accruals and deferred income: | ( 752 ) |
Total net assets (liabilities): | 96,433 | 63,297
Capital and reserves: | 96,433 | 63,297

# BUILDING MAINTENANCE & SERVICES (UK) LTD

## Balance sheet continued

For the year ending 30 November 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 February 2026
And Signed On Behalf Of The Board By:

Name: CAMAJ BESNIK
Status: Director

The notes form part of these financial statements

# BUILDING MAINTENANCE & SERVICES (UK) LTD

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Employee Information

  Average number of employees: 6

# BUILDING MAINTENANCE & SERVICES (UK) LTD

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Off balance sheet disclosure

  No