Company Registration No. 12955886 (England and Wales)
ASSET SERVICING AND MAINTENANCE LTD
Annual Report and Statement of Accounts
For the Period from 01 November 2024 to 31 October 2025

ASSET SERVICING AND MAINTENANCE LTD

Annual report and statement of accounts for the period ending 31/10/2025

ASSET SERVICING AND MAINTENANCE LTD

Financial statement for the period ended 31/10/2025

Company Information

1 Statutory Information
Company Number 12955886
Registered Office GREEN ACRES CATESBY ROAD
STAVERTON
DAVENTRY
UNITED KINGDOM
NN11 6JP
2 Directors
Directors who held office during the period were:
Gareth David DUDGEON   
Samuel Mark DUDGEON   
3 Principal Activity
The company's principal activity continued to be contract servicing and maintenance of sprinkler systems.
4 Employees
Average number of employees, including directors, during the year was as follows:
2025 4
2024 3

ASSET SERVICING AND MAINTENANCE LTD

Financial statement for the period ended 31/10/2025

Statement of Financial Position

2025 2024
£ £
Fixed Assets 6,223 7,589
Current Assets 185,738 93,049
Creditors: amounts falling due within one year (36,327) (14,267)
Net Current Assets 149,411 78,782
Total assets less current liabilities 155,634 86,371
Creditors: amounts falling due after one year - -
Provisions for liabilities (1,558) (1,442)
Net Assets 154,076 84,929
Capital and reserves 154,076 84,929
For the period ending 31/10/2025 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 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.
Approved by the Board on 15 July 2026
Mr S M Dudgeon
Company Registration No. 12955886