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Registered Number: 15281827
England and Wales
CFT MAINTENANCE LIMITED
Unaudited Financial Statements
Period of accounts Start date : 13 November 2023 End date : 30 November 2024

CFT MAINTENANCE LIMITED ###### Statement of Financial Position As at 30 November 2024
|  | £ | 2024 £
--- | --- | --- | ---
Fixed assets |  |  | 614
Current assets |  | 3 |
Creditors: amount falling due within one year |  | (112) |
Net current assets/(liabilities) |  |  | (109)
Total assets less current liabilities |  |  | 505
Accruals and deferred income |  |  | (2,122)
Net assets/(liabilities) |  |  | (1,617)
Capital and reserves |  |  | (1,617)
For the period ended 30 November 2024 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 of its accounts for the period in question 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. Signed on behalf of the board of directors:
--------------------------------------------- Joseph Tembo Director |  |
Date approved: 03 July 2026 1

CFT MAINTENANCE LIMITED ###### Notes to the Accounts For the period ended 30 Nov 2024
Statutory Information Cft Maintenance Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 15281827, registration address 68 Marsh Lane, King's Lynn, PE30 3AE, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 20% Reducing Balance
2. | Tangible fixed assets
Cost or Valuation |  | Computer Equipment |  | Total
|  | £ |  | £
At 13 November 2023 |  | - |  | -
Additions |  | 768 |  | 768
At 30 November 2024 |  | 768 |  | 768
Depreciation
At 13 November 2023 |  | - |  | -
Charge for period |  | 154 |  | 154
At 30 November 2024 |  | 154 |  | 154
Net book values
Closing balance as at 30 November 2024 |  | 614 |  | 614
Tangible fixed assets
3. | Average number of employees Average number of employees during the period was 1.
2