1 December 2024 false No description of principal activity Taxfiler 2024.6 14503599 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14503599 2024-11-30 14503599 2024-12-01 2025-11-30 14503599 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 14503599 business:FilletedAccounts 2024-12-01 2025-11-30 14503599 2025-11-30 14503599 2024-11-30 14503599 core:WithinOneYear 2025-11-30 14503599 core:WithinOneYear 2024-11-30 14503599 countries:EnglandWales 2024-12-01 2025-11-30 14503599 business:RegisteredOffice 2024-12-01 2025-11-30 14503599 2023-12-01 2024-11-30 14503599 business:Micro-entities 2024-12-01 2025-11-30 14503599 business:Director1 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14503599 (England and Wales)
Process Maintain Ltd Unaudited accounts for the year ended 30 November 2025
Process Maintain Ltd Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Statement of financial position
3
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Process Maintain Ltd Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Fixed assets
403
-
Current assets
37,159
100
Creditors: amounts falling due within one year
(15,322)
-
Net current assets
21,837
100
Total assets less current liabilities
22,240
100
Net assets
22,240
100
Capital and reserves
22,240
100
NOTES TO THE ACCOUNTS
1 Statutory information
Process Maintain Ltd is a private company, limited by shares, registered in England and Wales, registration number 14503599. The registered office is 128 City Road, London, EC1V 2NX, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 0).
For the year ending 30 November 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 March 2026
Roy Cribb Director Company Registration No. 14503599
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