Micro-entity Accounts - BRIAN'S MAINTENANCE SERVICES LIMITED

Registered Number 05388012

BRIAN'S MAINTENANCE SERVICES LIMITED

Micro-entity Accounts

31 March 2026

BRIAN'S MAINTENANCE SERVICES LIMITED Registered Number 05388012

	2026	2025
	£	£
Fixed Assets	455	607
Current Assets	12,739	12,736
Creditors: amounts falling due within one year	(477)	(848)
Net current assets (liabilities)	12,262	11,888
Total assets less current liabilities	12,717	12,495
Total net assets (liabilities)	12,717	12,495
Capital and reserves	12,717	12,495

For the year ending 31 March 2026 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 2 July 2026

And signed on their behalf by:
B Stevens, Director

Footnotes:

Advances and credits
At the beginning of the year loans had been made to the director Mr B Stevens of £7,964. These loans have been fully repaid during the year.
During the year further loans were advanced to the director Mr B Stevens of £7,356. The loans are interest free and repayable on demand.