Registration number: 07225041

Maintain A Drain Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Maintain A Drain Ltd

Company Information

Director

BCE Emmett

Registered office

13 Silver Street Barnstaple Devon EX32 8HR

Accountants

LCA Chartered Accountants 13 Silver Street Barnstaple Devon EX32 8HR

Maintain A Drain Ltd

(Registration number: 07225041)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Fixed assets	77,079	91,185
Current assets	172,787	160,375
Creditors: Amounts falling due within one year	(143,120)	(115,248)
Net current assets	29,667	45,127
Total assets less current liabilities	106,746	136,312
Creditors: Amounts falling due after more than one year	(33,998)	(43,275)
Accruals and deferred income	(3,225)	(3,003)
	69,523	90,034
Capital and reserves	69,523	90,034

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
13 Silver Street
Barnstaple
Devon
EX32 8HR

These financial statements were authorised for issue by the director on 30 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 3).

Maintain A Drain Ltd

(Registration number: 07225041)
Balance Sheet as at 30 April 2025

3	Related party transactions

Transactions with the director

2025	At 1 May 2024 £	At 30 April 2025 £
BCE Emmett
Directors loan account	29,596	32,153

2024	At 1 May 2023 £	At 30 April 2024 £
BCE Emmett
Directors loan account	24,646	29,596

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 April 2026
 

......................................... BCE Emmett Director