Registered number
12244926
PROACTIVE MAINTENANCE SERVICES LTD
Filleted Accounts
31 October 2025

PROACTIVE MAINTENANCE SERVICES LTD
Registered number: | 12244926
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,466 |  |  | 2,930
Current assets |  |  | 98,590 |  |  | 70,596
Creditors: amounts falling due within one year |  |  | (35,955) |  |  | (13,342)
Net current assets |  |  |  | 62,635 |  |  | 57,254
Total assets less current liabilities |  |  |  | 64,101 |  |  | 60,184
Net assets |  |  |  | 64,101 |  |  | 60,184
Capital and reserves |  |  |  | 64,101 |  |  | 60,184
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in Wales. Its registered office is 19 Pengam Road, Ystrad Mynach, Hengoed, Caerphilly, Wales, CF82 8AA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
K Gittings
Director
Approved by the board on 1 April 2026

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