1 April 2025 false No description of principal activity Taxfiler 2024.6 12004517business:PrivateLimitedCompanyLtd2025-04-012026-03-31 120045172025-03-31 120045172025-04-012026-03-31 12004517business:AuditExempt-NoAccountantsReport2025-04-012026-03-31 12004517business:FilletedAccounts2025-04-012026-03-31 120045172026-03-31 12004517business:Director12025-04-012026-03-31 12004517business:Director22025-04-012026-03-31 12004517business:RegisteredOffice2025-04-012026-03-31 120045172025-03-31 12004517core:AfterOneYear2026-03-31 12004517core:AfterOneYear2025-03-31 12004517core:SharePremiumcore:PreviouslyStatedAmount2026-03-31 12004517core:SharePremiumcore:PreviouslyStatedAmount2025-03-31 12004517core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 12004517core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 12004517core:PreviouslyStatedAmount2026-03-31 12004517core:PreviouslyStatedAmount2025-03-31 12004517business:SmallEntities2025-04-012026-03-31 12004517countries:EnglandWales2025-04-012026-03-31 12004517core:PlantMachinery2025-04-012026-03-31 12004517core:MotorVehicles2025-04-012026-03-31 12004517core:PlantMachinery2025-03-31 12004517core:MotorVehicles2025-03-31 12004517core:ComputerEquipment2025-03-31 12004517core:PlantMachinery2026-03-31 12004517core:MotorVehicles2026-03-31 12004517core:ComputerEquipment2026-03-31 12004517core:ComputerEquipment2025-04-012026-03-31 120045172024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12004517 (England and Wales)
ALL IN 1 MAINTENANCE LTD Unaudited accounts for the year ended 31 March 2026
ALL IN 1 MAINTENANCE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALL IN 1 MAINTENANCE LTD Company Information for the year ended 31 March 2026
Directors
Mashud Mohammed Miah Shueb Miah
Company Number
12004517 (England and Wales)
Registered Office
Suit 8 47 Vallance Road London E1 5AB United Kingdom
Accountants
Numetric Limited suite-7 47 Vallance Road London E1 5AB
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ALL IN 1 MAINTENANCE LTD Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,174 
4,537 
Current assets
Cash at bank and in hand
2,000 
1,480 
Net current assets
2,000 
1,480 
Total assets less current liabilities
3,174 
6,017 
Creditors: amounts falling due after more than one year
5
(21,583)
(23,736)
Net liabilities
(18,409)
(17,719)
Capital and reserves
Share premium
1 
1 
Profit and loss account
(18,410)
(17,720)
Shareholders' funds
(18,409)
(17,719)
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 August 2026 and were signed on its behalf by
Mashud Mohammed Miah Director Company Registration No. 12004517
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ALL IN 1 MAINTENANCE LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
ALL IN 1 MAINTENANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 12004517. The registered office is Suit 8, 47 Vallance Road, London, E1 5AB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Motor vehicles
25% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2025
3,434 
13,450 
777 
17,661 
At 31 March 2026
3,434 
13,450 
777 
17,661 
Depreciation
At 1 April 2025
3,434 
8,913 
777 
13,124 
Charge for the year
- 
3,363 
- 
3,363 
At 31 March 2026
3,434 
12,276 
777 
16,487 
Net book value
At 31 March 2026
- 
1,174 
- 
1,174 
At 31 March 2025
- 
4,537 
- 
4,537 
5
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
21,583 
23,736 
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ALL IN 1 MAINTENANCE LTD Notes to the Accounts for the year ended 31 March 2026
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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