East Durham Maintenance Limited

Registered number: 10762184

	2025	2024
	£	£
Fixed assets	64,873	79,270

Current assets	330,373	275,090
Prepayments and accrued income	23,500	-
Creditors: Amounts Falling Due Within One Year	(319,885 )	(250,739 )

NET CURRENT ASSETS	33,988	24,351

TOTAL ASSETS LESS CURRENT LIABILITIES	98,861	103,621

Creditors: Amounts Falling Due After More Than One Year	(98,457 )	(85,903 )

NET ASSETS	404	17,718

CAPITAL AND RESERVES	404	17,718

Notes

1. General Information

East Durham Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10762184 . The registered office is 14 Hopton Drive, Sunderland, SR2 0LT.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Sales, marketing and distribution	1	1

	1	1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr Martyn Dee	196,619	35,609	-	-	232,228

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Martyn Dee

Director

28th May 2026