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Company Registration No. 13722227 (England and Wales)

COMMERCIAL PROPERTY MAINTENANCE NE LTD
Annual Report and Statement of Accounts
For the Period from 01 December 2024 to 30 November 2025

## COMMERCIAL PROPERTY MAINTENANCE NE LTD

### Annual report and statement of accounts for the period ending 30/11/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## COMMERCIAL PROPERTY MAINTENANCE NE LTD

### Financial statement for the period ended 30/11/2025

#### Company Information

1 Statutory Information
Company Number | 13722227
Registered Office | 35 NORWOOD ROAD
| NEWCASTLE UPON TYNE
| NE15 7LF
2 Directors
Directors who held office during the period were:
Mark Stephen SLATER
3 Principal Activity
Building and property maintenance

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 1
2024 | 1

## COMMERCIAL PROPERTY MAINTENANCE NE LTD

### Financial statement for the period ended 30/11/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 8,062 |  |  |  | 10,749
Current Assets |  | 31,277 |  |  |  | 15,044 |  |
Prepayment and accrued Income |  | 5,860 |  |  |  | - |  |
Creditors: amounts falling due within one year |  | (24,717) |  |  |  | (23,376) |  |
Net Current Assets |  |  |  | 12,420 |  |  |  | (8,332)
Total assets less current liabilities |  |  |  | 20,482 |  |  |  | 2,417
Creditors: amounts falling due after one year |  |  |  | (2,934) |  |  |  | (7,024)
Provisions for liabilities |  |  |  | (550) |  |  |  | (550)
Net Assets |  |  |  | 16,998 |  |  |  | (5,157)
Capital and reserves |  |  |  | 16,998 |  |  |  | (5,157)

For the period ending 30/11/2025 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 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 01 April 2026
Mark Slater
Company Registration No. 13722227