Invicta Maintenance Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15887325

INVICTA MAINTENANCE LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

30 June 2025

INVICTA MAINTENANCE LIMITED

FINANCIAL STATEMENTS

PERIOD FROM 9 AUGUST 2024 TO 30 JUNE 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

INVICTA MAINTENANCE LIMITED

OFFICERS AND PROFESSIONAL ADVISERS

The board of directors	M R Coulston
	R J Watkins
	C P J Duffin

Registered office	10-12 High Street
	Barnes
	London
	SW13 9LW

Accountants	Wilkins Southworth
	Chartered Certified Accountants
	10-12 High Street
	Barnes
	London
	SW13 9LW

INVICTA MAINTENANCE LIMITED

STATEMENT OF FINANCIAL POSITION

30 June 2025



	2025
	£
Fixed assets	94
	-----

Current assets	7,971
Prepayments and accrued income	1,904
	--------
	9,875

Creditors: amounts falling due within one year	( 3,012)
	--------
NET CURRENT ASSETS	6,863
	--------
TOTAL ASSETS LESS CURRENT LIABILITIES	6,957

Creditors: amounts falling due after more than one year	( 26,830)

Accruals and deferred income	( 2,676)
	---------
	(22,549)
	---------

Capital and reserves	( 22,549)
	---------

For the period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 31 March 2026 , and are signed on behalf of the board by:

C P J Duffin

Director

Company registration number: 15887325

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