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ENCORE MAINTENANCE LIMITED

Registered Number
08976211
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

ENCORE MAINTENANCE LIMITED
Company Information
for the year from 1 May 2024 to 30 April 2025

Director | HENDERSON, Matthew Steven

Registered Address | 128 City Road
| London
| EC1V 2NX

Registered Number | 08976211 (England and Wales)

ENCORE MAINTENANCE LIMITED
Balance Sheet as at
30 April 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 13,698 |  | 20,546
Current Assets |  | 111,303 |  | 94,351
Prepayments and accrued income |  | - |  | 27,000
Creditors amounts falling due within one year |  | (66,827) |  | (62,618)
Net current assets (liabilities) |  | 44,476 |  | 58,733
Total assets less current liabilities |  | 58,174 |  | 79,279
Creditors amounts falling due after one year |  | (56,154) |  | (64,634)
Accruals and deferred income |  | (1,740) |  | (1,740)
Net assets (liabilities) |  | 280 |  | 12,905
Capital and reserves |  | 280 |  | 12,905

- The company is a private company limited by shares and registered in England and Wales. It 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 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.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 15 April 2026, and are signed on its behalf by:
HENDERSON, Matthew Steven Director Registered Company No. 08976211