07367128falseMaintenance services2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:Director12024-10-012025-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-10-012025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/2025-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-10-012025-09-30http://www.companieshouse.gov.uk/cd:FilletedAccounts2024-10-012025-09-30http://www.companieshouse.gov.uk/cd:Micro-entities2024-10-012025-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07367128
ADJ Maintenance Limited
ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
ADJ Maintenance Limited
Registered Number: 07367128
BALANCE SHEET AT 30/09/2025
20252024
££
Fixed assets2,4623,543
Current assets44,00642,891
Creditors: amounts falling due within one year(9,529)(10,490)
Net Current Assets34,47732,401
Total assets less current liabilities36,93935,944
Creditors: amounts falling due after more than one year-3,000
Net Assets36,93932,944
Capital and reserves36,93932,944
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 07367128. Registered office 25 Torridge Close, Worthing, West Sussex, BN13 3PH
For the year ending 30/09/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 29/05/2026 and signed on their behalf by
.............................
Adrian Daniels
Director