05941561falseconstruction2024-10-012025-09-30http://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:FullAccounts2024-10-012025-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-10-012025-09-30http://www.companieshouse.gov.uk/cd:Micro-entities2024-10-012025-09-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 05941561

Class One Maintenance Services Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

Prepared By:

Spencer-Davis & Co

85B Headstone Road

Harrow

HA1 1PG

Class One Maintenance Services Ltd

Registered Number: 05941561
BALANCE SHEET AT 30/09/2025
						2025				2024
						£				£
Fixed assets						1				3,500
Current assets				48,732				46,301
Creditors: amounts falling due within one year				(16,504)				(17,669)
Net Current Assets						32,228				28,632
Total assets less current liabilities						32,229				32,132
Accruals and deferred income						5,561				5,561
Net Assets						26,668				26,571
Capital and reserves						26,668				26,571
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 05941561. Registered office c/o Spencer-Davis & Co, 85b Headstone Road, Harrow, HA1 1PG
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 19/06/2026 and signed on their behalf by
.............................
Mr C Hill
Director