Micro-entity Accounts - ADVANCED FACILITY MAINTENANCE LTD

Registered Number 09233588

ADVANCED FACILITY MAINTENANCE LTD

Micro-entity Accounts

30 September 2025

ADVANCED FACILITY MAINTENANCE LTD Registered Number 09233588

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	13,961	18,274
Current Assets	216,660	119,619
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(217,931)	(123,644)
Net current assets (liabilities)	(1,271)	(4,025)
Total assets less current liabilities	12,690	14,249
Accruals and deferred income	(1,050)	(1,050)
Total net assets (liabilities)	11,640	13,199
Capital and reserves	11,640	13,199

For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 24 December 2025

And signed on their behalf by:
Mr G J Webb, Director