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Registration number: 08685359

Complete Facilities Maintenance Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Complete Facilities Maintenance Limited

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 1

Complete Facilities Maintenance Limited

(Registration number: 08685359)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Current assets | 84,955 | 130,178
Creditors: Amounts falling due within one year | (83,098) | (118,048)
Total assets less current liabilities | 1,857 | 12,130
Creditors: Amounts falling due after more than one year | - | (6,409)
Accruals and deferred income | (1,500) | (1,400)
| 357 | 4,321
Capital and reserves | 357 | 4,321

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:
1st Floor
143 Connaught Avenue
Frinton on Sea
Essex
CO13 9AB
England

These financial statements were authorised for issue by the director on 4 March 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 2 (2024 - 2).

3 | Related party transactions

2025 | At 1 October 2024 £ | Advances to director £ | Repayments by director £ | At 30 September 2025 £
Ms C L Johnson
Monies owed to the company by the director | 49,259 | 45,623 | (46,591) | 48,291

Complete Facilities Maintenance Limited

(Registration number: 08685359)
Balance Sheet as at 30 September 2025

For the financial year ending 30 September 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 her 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 4 March 2026

......................................... Ms C L Johnson Director