First Line Property Maintenance Ltd 15002707 false 2025-08-01 2026-07-31 2026-07-31 The principal activity of the company is Property Maintenance Digita Accounts Production Advanced 6.30.9574.0 true 15002707 2025-08-01 2026-07-31 15002707 2026-07-31 15002707 core:CurrentFinancialInstruments core:WithinOneYear 2026-07-31 15002707 bus:Micro-entities 2025-08-01 2026-07-31 15002707 bus:AuditExemptWithAccountantsReport 2025-08-01 2026-07-31 15002707 bus:FilletedAccounts 2025-08-01 2026-07-31 15002707 bus:SmallCompaniesRegimeForAccounts 2025-08-01 2026-07-31 15002707 bus:RegisteredOffice 2025-08-01 2026-07-31 15002707 bus:Director1 2025-08-01 2026-07-31 15002707 bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 15002707 bus:Agent1 2025-08-01 2026-07-31 15002707 countries:EnglandWales 2025-08-01 2026-07-31 15002707 2024-08-01 2025-07-31 15002707 2025-07-31 15002707 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 iso4217:GBP xbrli:pure

Registration number: 15002707

Unaudited Financial Statements
for the Year Ended 31 July 2026
for
First Line Property Maintenance Ltd

First Line Property Maintenance Ltd

Contents

Company Information | 1
Accountant's Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

First Line Property Maintenance Ltd

Company Information

Director | Mr K J Ashmore

Registered office | 47 Whitestone Road Halesowen West Midlands B63 3PU

Accountant | Stephen Jones Accountants Chartered Certified AccountantsKing Edward House 82 Stourbridge Road Halesowen West Midlands B63 3UP

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
First Line Property Maintenance Ltd
for the Year Ended 31 July 2026

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of First Line Property Maintenance Ltd for the year ended 31 July 2026 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given me.

As a practising member firm of the Association of Chartered Certified Accountants, I am subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.

This report is made solely to the Board of Directors of First Line Property Maintenance Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the accounts of First Line Property Maintenance Ltd and state those matters that I have agreed to state to the Board of Directors of First Line Property Maintenance Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than First Line Property Maintenance Ltd and its Board of Directors as a body for my work or for this report.

It is your duty to ensure that First Line Property Maintenance Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of First Line Property Maintenance Ltd. You consider that First Line Property Maintenance Ltd is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the accounts of First Line Property Maintenance Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory accounts.

......................................
Stephen Jones Accountants
Chartered Certified Accountants
King Edward House
82 Stourbridge Road
Halesowen
West Midlands
B63 3UP

3 August 2026

First Line Property Maintenance Ltd

(Registration number: 15002707)
Balance Sheet as at 31 July 2026

| 2026 £ | 2025 £
Fixed assets | 2,658 | 2,315
Current assets | 49,837 | 22,653
Creditors: Amounts falling due within one year | (23,625) | (12,211)
Net current assets | 26,212 | 10,442
| 28,870 | 12,757
Capital and reserves | 28,870 | 12,757

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
47 Whitestone Road
Halesowen
West Midlands
B63 3PU

These financial statements were authorised for issue by the director on 3 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

First Line Property Maintenance Ltd

(Registration number: 15002707)
Balance Sheet as at 31 July 2026

Approved and authorised by the director on 3 August 2026

......................................... Mr K J Ashmore Director