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Registration number: 15514006

Antony Graziano Property Maintenance Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2026

 

Antony Graziano Property Maintenance Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Antony Graziano Property Maintenance Ltd

Company Information

Director

Mr A Graziano

Registered office

77a Cheap Street
Sherborne
Dorset
DT9 3BA

Accountants

Lanham & Francis 77a Cheap Street
Sherborne
Dorset
DT9 3BA

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Antony Graziano Property Maintenance Ltd
for the Year Ended 28 February 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Antony Graziano Property Maintenance Ltd for the year ended 28 February 2026 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Antony Graziano Property Maintenance Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Antony Graziano Property Maintenance Ltd and state those matters that we have agreed to state to the Board of Directors of Antony Graziano Property Maintenance Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Antony Graziano Property Maintenance Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Antony Graziano 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 Antony Graziano Property Maintenance Ltd. You consider that Antony Graziano Property Maintenance Ltd is exempt from the statutory audit requirement for the year.

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






Lanham & Francis
77a Cheap Street
Sherborne
Dorset
DT9 3BA

4 August 2026

 

Antony Graziano Property Maintenance Ltd

(Registration number: 15514006)
Balance Sheet as at 28 February 2026

2026
£

2025
£

Fixed assets

11,038

14,252

Current assets

88,196

73,242

Prepayments and accrued income

100

191

Creditors: Amounts falling due within one year

(27,586)

(31,351)

Net current assets

60,710

42,082

Total assets less current liabilities

71,748

56,334

Accruals and deferred income

(1,728)

(1,918)

 

70,020

54,416

Capital and reserves

70,020

54,416

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:
77a Cheap Street
Sherborne
Dorset
DT9 3BA

These financial statements were authorised for issue by the director on 4 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are prepared in Sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

2

Staff numbers

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

 

Antony Graziano Property Maintenance Ltd

(Registration number: 15514006)
Balance Sheet as at 28 February 2026 (continued)

3

Related party transactions

Transactions with the director

2026

At 1 March 2025
£

Advances to director
£

At 28 February 2026
£

Mr A Graziano

Interest free loan

-

21,452

21,452

For the financial year ending 28 February 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 August 2026
 

Mr A Graziano
Director