UMS Maintenance Limited

Registered number: 12373115

	2025	2024
	£	£
Fixed assets	304	-

Current assets	59,073	18,044
Creditors: Amounts Falling Due Within One Year	(25,358 )	(2,347 )

NET CURRENT ASSETS	33,715	15,697

TOTAL ASSETS LESS CURRENT LIABILITIES	34,019	15,697

Creditors: Amounts Falling Due After More Than One Year	(3,854 )	(7,211 )
Accruals and deferred income	(1,980 )	-

NET ASSETS	28,185	8,486

CAPITAL AND RESERVES	28,185	8,486

Notes

1. General Information

UMS Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12373115 . The registered office is 17 Avington Close, West Derby, Liverpool, Merseyside, L12 4DD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 2)

For the year ending 30 June 2025 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.

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 Craig Unsworth

Director

25/06/2026