1-8-2024 31-7-2025 31-7-2025 No description of principal activity IRIS Elements Accounts Production 25.4 false 3 3 iso4217:GBP iso4217:USD iso4217:EUR iso4217:JPY iso4217:CHF iso4217:AED xbrli:shares xbrli:pure 02677615 2024-08-01 02677615 2025-07-31 02677615 2024-08-01 2025-07-31 02677615 2023-08-01 02677615 2023-08-01 2024-07-31 02677615 2024-07-31 02677615 ns14:PoundSterling 2024-08-01 2025-07-31 02677615 ns10:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 02677615 ns10:FilletedAccounts 2024-08-01 2025-07-31 02677615 ns10:Micro-entities 2024-08-01 2025-07-31 02677615 ns10:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 02677615 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-07-31 02677615 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-07-31 02677615 ns10:Director1 2024-08-01 2025-07-31 02677615 ns10:Director2 2024-08-01 2025-07-31

| Company registration number: | 02677615
| Unaudited financial statements
| for the year ended 31 July 2025
| for
| Application Engineering & Maintenance Limited
| Pages for filing with the Registrar

| Company registration number: | 02677615
| Application Engineering & Maintenance Limited
| Balance sheet
| as at 31 July 2025
|  | 2025 |  | 2024
|  | £ |  | £ |  | £ |  | £
| Fixed assets |  |  | 1,058 |  |  |  | 1,549
| Current assets | 204,491 |  |  |  | 206,251 |  |
| Prepayments and accrued income | 2,176 |  |  |  | 1,723 |  |
| Creditors: amounts falling due within one year | (121,114) |  |  |  | (101,151) |  |
| Net current assets |  |  | 85,553 |  |  |  | 106,823
| Total assets less current liabilities |  |  | 86,611 |  |  |  | 108,372
| Accruals and deferred income |  |  | (2,800) |  |  |  | (2,714)
| NET ASSETS |  |  | 83,811 |  |  |  | 105,658
| CAPITAL AND RESERVES |  |  | 83,811 |  |  |  | 105,658
| Notes
| 1 | Company information
|  | Application Engineering & Maintenance Limited is a private company registered in England and Wales. Its registered number is 02677615. The company is limited by shares. Its registered office is Unit 4B, Tomo Trading Estate, Uxbridge, Middlesex, UB8 2JP.
| 2 | Average number of employees
|  | During the year the average number of employees was 3 (2024 - 3).
| The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2025.
| 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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| 1

| Company registration number: | 02677615
| Application Engineering & Maintenance Limited
| Balance sheet - continued
| as at 31 July 2025
| The financial statements have been prepared in accordance with the micro-entity provisions.
| The financial statements 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 1 July 2026 and signed on its behalf by:
| Mr P Galatola, Director | Mr S Kozak, Director
| 1 July 2026 | 1 July 2026
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