SUPPORT MAINTENANCE SERVICES LIMITED

Company Registration Number:
09299949 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

SUPPORT MAINTENANCE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

SUPPORT MAINTENANCE SERVICES LIMITED

Balance sheet

As at 30 September 2024


Notes
2024
17 months to 30 September 2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 3 489,299 489,299
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 489,299 489,299
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 489,299 489,299
Total assets less current liabilities: 489,299 489,299
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 489,299 489,299
Capital and reserves
Called up share capital: 100 100
Other reserves: (778,959) (778,959)
Profit and loss account: 1,268,158 1,268,158
Shareholders funds: 489,299 489,299

The notes form part of these financial statements

SUPPORT MAINTENANCE SERVICES LIMITED

Balance sheet statements

For the year ending 30 September 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 March 2026
and signed on behalf of the board by:

Name: James Clarke
Status: Director

The notes form part of these financial statements

SUPPORT MAINTENANCE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SUPPORT MAINTENANCE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 17 months to 30 September 2023
Average number of employees during the period 0 148

SUPPORT MAINTENANCE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Debtors

2024 17 months to 30 September 2023
££
Debtors due after more than one year: 0 0

SUPPORT MAINTENANCE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Related party transactions

The company has taken advantage of the exemption under the terms of the Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' not to disclose related party transaction with the wholly owned subsidiaries within the group.