Micro-entity Accounts - CALBROOKE MAINTENANCE LIMITED

Registered Number 05314834

CALBROOKE MAINTENANCE LIMITED

Micro-entity Accounts

31 December 2025

CALBROOKE MAINTENANCE LIMITED Registered Number 05314834

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	13,631	16,941
Current Assets	34,321	33,909
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(23,276)	(29,303)
Net current assets (liabilities)	11,045	4,606
Total assets less current liabilities	24,676	21,547
Creditors: amounts falling due after more than one year	(7,600)	(13,672)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	17,076	7,875
Capital and reserves	17,076	7,875

For the year ending 31 December 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 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 4 August 2026

And signed on their behalf by:
Mr Marc Lewis, Director