Micro-entity Accounts - FOCUS MAINTENANCE LIMITED

Registered Number 04327000

FOCUS MAINTENANCE LIMITED

Micro-entity Accounts

31 March 2026

FOCUS MAINTENANCE LIMITED Registered Number 04327000

	2026	2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	1,415	1,775
Current Assets	25,902	31,858
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(5,182)	(5,445)
Net current assets (liabilities)	20,720	26,413
Total assets less current liabilities	22,135	28,188
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	22,135	28,188
Capital and reserves	22,135	28,188

For the year ending 31 March 2026 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 11 August 2026

And signed on their behalf by:
Mr Leslie Rowsell, Director