Company Registration No. 14531895 (England and Wales)
A U Property Maintenance Ltd
Unaudited accounts
for the year ended 31 March 2026
A U Property Maintenance Ltd
Unaudited accounts
Contents
A U Property Maintenance Ltd
Company Information
for the year ended 31 March 2026
Directors
Mrs Jade Goodall
Mr Thomas Goodall
Mrs Pam Underwood
Company Number
14531895 (England and Wales)
Registered Office
197 Windhill Old Road
Thackley
Bradford
BD10 OTR
United Kingdom
Accountants
Pollard & Co Accounting Services Ltd
26b Bradford Road
Guiseley
LEEDS
LS20 8NH
A U Property Maintenance Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
56,436
48,159
Cash at bank and in hand
276,986
263,603
Creditors: amounts falling due within one year
(158,870)
(231,588)
Net current assets
411,283
312,095
Net assets
467,719
360,254
Called up share capital
100
100
Profit and loss account
467,619
360,154
Shareholders' funds
467,719
360,254
For the year ending 31 March 2026 the company was entitled to exemption from audit 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 May 2026 and were signed on its behalf by
Mr Thomas Goodall
Director
Company Registration No. 14531895
A U Property Maintenance Ltd
Notes to the Accounts
for the year ended 31 March 2026
A U Property Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 14531895. The registered office is 197 Windhill Old Road, Thackley, Bradford, BD10 OTR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing balance
Motor vehicles
20% Reducing balance
Computer equipment
30% Straight line
4
Tangible fixed assets
Total
Charge for the year
10,849
A U Property Maintenance Ltd
Notes to the Accounts
for the year ended 31 March 2026
5
Average number of employees
During the year the average number of employees was 4 (2025: 3).