1 October 2024 v2026.24.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP030777142024-10-012025-09-30030777142025-09-30030777142024-09-3003077714core:WithinOneYear2025-09-3003077714core:WithinOneYear2024-09-3003077714bus:RegisteredOffice2024-10-012025-09-30030777142023-10-012024-09-3003077714bus:Director12024-10-012025-09-300307771412024-10-012025-09-3003077714countries:EnglandWales2024-10-012025-09-3003077714bus:AuditExemptWithAccountantsReport2024-10-012025-09-3003077714bus:PrivateLimitedCompanyLtd2024-10-012025-09-3003077714bus:Micro-entities2024-10-012025-09-3003077714bus:FullAccounts2024-10-012025-09-30
Company registration number:
03077714
Main Maintenance Ltd.
Unaudited Filleted Financial Statements for the year ended
30 September 2025
Main Maintenance Ltd.
Statement of Financial Position
30 September 2025
20252024
££
Fixed assets
11,263
 
7,627
 
   
Current assets
186,354
 
124,183
 
Prepayments and accrued income
6,660
 
2,202
 
Creditors: amounts falling due within one year
(180,756
 )
(125,980
 )
Net current assets
12,258
 
405
 
Total assets less current liabilities
23,521
 
8,032
 
   
Capital and reserves
23,521
 
8,032
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
121 Brownswall Road
,
Sedgley
,
West Midlands
,
DY3 3NS
, .

2 Average number of employees

The average number of persons employed by the company during the year was
6
(2024:
8
).

3 Directors' advances, credit and guarantees

During the year the directors entered into the following advances and credits with the company:
Stephen John Copson
Credit balance brought forward £33,449 (2024: £19,168)
Credits during the year £3,685 (2024: £14,281)
Credit balance outstanding £37,134 (2024: £33,449)
Tina Marie Copson
Credit balance brought forward £33,449 (2024: £19,168)
Credits during the year £3,685 (2024: £14,281)
Credit balance outstanding £37,134 (2024: £33,449)
The company has taken advantage of the exemption under SAC 35 not to disclose transactions which have been conducted under normal market conditions. Loans to and from directors are interest free and repayable upon demand. Loans to and from participators are interest free and repayable upon demand.
For the year ending
30 September 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 June 2026
, and are signed on behalf of the board by:
Stephen John Copson
Director
Company registration number:
03077714