REGISTERED NUMBER: 08856878 (England and Wales)

Advanced Property Maintenance Limited

Unaudited Financial Statements

for the Year Ended 31st March 2026

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

Directors:

Mrs. N Kundra

Mr. G D Kundra

Registered office:

7 Bell Yard

London

WC2A 2JR

Registered number:

08856878 (England and Wales)

Accountants:

AN Accountancy

Accountants

18 Queen's Walk

London

United Kingdom

NW9 8ER

Fixed assets

Tangible assets

4

9,280

11,200

Current assets

Debtors

5

25,551

41,115

Cash at bank

206,021

148,373

231,572

189,488

Creditors

Amounts falling due within one year

6

52,563

43,319

Net current assets

179,009

146,169

Total assets less current liabilities

188,289

157,369

Creditors

Amounts falling due after more than one year

7

-

(4,409

)

Provisions for liabilities

(2,321

)

(2,800

)

Net assets

185,968

150,160

Capital and reserves

Called up share capital

100

100

Retained earnings

185,868

150,060

185,968

150,160

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13th July 2026 and were signed on its behalf by:

Mrs. N Kundra - Director

1.	Statutory information

Advanced Property Maintenance Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

It is unclear how the 2020 coronavirus will impact the company and given that the severity cannot be

reliably estimated, the financial statements have been prepared on a going concern basis.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery

-

25% reducing balance

Motor vehicles

-

25% reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	Employees and directors

The average number of employees during the year was 3 (2025 - 3 ) .

4.	Tangible fixed assets

Plant and

Motor

machinery

vehicles

Totals

£

£

£

Cost

At 1st April 2025

19,340

25,995

45,335

Additions

488

-

488

At 31st March 2026

19,828

25,995

45,823

Depreciation

At 1st April 2025

14,308

19,827

34,135

Charge for year

1,380

1,028

2,408

At 31st March 2026

15,688

20,855

36,543

Net book value

At 31st March 2026

4,140

5,140

9,280

At 31st March 2025

5,032

6,168

11,200

5.

Debtors: amounts falling due within one year

2026

2025

£

£

Trade debtors

25,551

41,115

6.

Creditors: amounts falling due within one year

2026

2025

£

£

Bank loans and overdrafts

4,409

10,397

Taxation and social security

45,393

29,173

Other creditors

2,761

3,749

52,563

43,319

7.

Creditors: amounts falling due after more than one year

2026

2025

£

£

Bank loans

-

4,409