24Seven Maintenance Services Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04660961

24Seven Maintenance Services Limited

Filleted Unaudited Financial Statements

28 February 2026

24Seven Maintenance Services Limited

Statement of Financial Position

28 February 2026

	2026	2025
	£	£
Fixed assets	13,532	16,857
	--------	--------

Current assets	15,225	26,602

Creditors: amounts falling due within one year	25,287	21,627
	--------	--------
Net current (liabilities)/assets	( 10,062)	4,975
	--------	--------
Total assets less current liabilities	3,470	21,832

Provisions for liabilities	2,571	4,214

Accruals and deferred income	450	1,825
	-------	--------
	449	15,793
	-------	--------

Capital and reserves	449	15,793
	----	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr A Murray	( 1,033)	( 10,309)	( 11,342)
	-------	--------	--------

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr A Murray	19	( 1,052)	( 1,033)
	----	-------	-------

For the 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 25 April 2026 , and are signed on behalf of the board by:

Mr A Murray
Director

Company registration number: 04660961

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Briar Lea House, Brampton Road, Longtown, Carlisle, Cumbria, CA6 5TN, England.