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Company registration number:
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02677615
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Application Engineering & Maintenance Limited
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Balance sheet
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as at 31 July 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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1,058
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1,549
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Current assets
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204,491
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206,251
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Prepayments and accrued income
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2,176
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1,723
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Creditors: amounts falling due within one year
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(121,114)
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(101,151)
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Net current assets
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85,553
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106,823
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Total assets less current liabilities
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86,611
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108,372
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Accruals and deferred income
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(2,800)
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(2,714)
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NET ASSETS
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83,811
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105,658
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CAPITAL AND RESERVES
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83,811
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105,658
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Notes
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1
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Company information
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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.
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2
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Average number of employees
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During the year the average number of employees was 3 (2024 - 3).
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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.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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