i Maintenance North West Ltd

Unaudited Financial Statements for the Year Ended 27 August 2025

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

R Llumnica

REGISTERED OFFICE:

447 Smithdown Road

Liverpool

Merseyside

L15 3JL

REGISTERED NUMBER:

08063766 (England and Wales)

ACCOUNTANTS:

Matthews Sutton & Co Ltd

Chartered Certified Accountants

48 - 52 Penny Lane

Mossley Hill

Liverpool

Merseyside

L18 1DG

FIXED ASSETS

-

1,899

CURRENT ASSETS

392,647

349,077

CREDITORS

Amounts falling due within one year

(46,148

)

(42,435

)

NET CURRENT ASSETS

346,499

306,642

TOTAL ASSETS LESS CURRENT LIABILITIES

346,499

308,541

CREDITORS

Amounts falling due after more than one year

-

(6,885

)

NET ASSETS

346,499

301,656

CAPITAL AND RESERVES

346,499

301,656

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 27 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 27 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the director and authorised for issue on 22 May 2026 and were signed by:

R Llumnica - Director