Company registration number: 12793986
Annual report and unaudited financial statements
for the year ended 31 August 2025
for
Your Area Maintenance Ltd
Pages for filing with the Registrar
Company registration number: 12793986
Your Area Maintenance Ltd
Balance sheet
as at 31 August 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 8,515 8,668
8,515 8,668
Current assets
Debtors 18,523 1,433
Cash at bank and in hand 793 1,149
19,316 2,582
Creditors: amounts falling due within one
year 		(11,408) (7,809)
Net current assets/(liabilities) 7,908 (5,227)
Total assets less current liabilities 16,423 3,441
NET ASSETS 16,423 3,441
Capital and reserves
Called up share capital 1 1
Profit and loss account 16,422 3,440
TOTAL EQUITY 16,423 3,441
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12793986
Your Area Maintenance Ltd
Balance sheet - continued
as at 31 August 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr G Mackay, Director
20 May 2026
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Your Area Maintenance Ltd
Notes to the financial statements
for the year ended 31 August 2025
1 Company information
Your Area Maintenance Ltd is a private company registered in England and Wales. Its registered number is 12793986. The company is limited by shares. Its registered office is 38 Lincoln Road, Redcar, Cleveland, TS10 3RR.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant & Machinery - 10% reducing balance
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
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Your Area Maintenance Ltd
Notes to the financial statements - continued
for the year ended 31 August 2025
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 September 2024 9,631
Additions 900
At 31 August 2025 10,531
Depreciation
At 1 September 2024 963
Charge for year 1,053
At 31 August 2025 2,016
Net book value
At 31 August 2025 8,515
At 31 August 2024 8,668
5 Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.
6 Related party transactions
As of the year ended 31 August 2025 the company owed it's director £284. (2024 £243).
7 Corporation tax
The applicable rate of UK corporation tax is 19%.
8 Controlling party
The company is under the control of it's director.
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