Registered Number 10699831

P F STOKES PROPERTY MAINTENANCE LTD

Micro-entity Accounts

31 March 2026

P F STOKES PROPERTY MAINTENANCE LTD Registered Number 10699831

Micro-entity Balance Sheet as at 31 March 2026

Notes 2026 2025
£ £
Fixed Assets
1,201
1,602
Current Assets
257,082
303,592
Creditors: amounts falling due within one year
(142,960)
(150,067)
Net current assets (liabilities)
114,122
153,525
Total assets less current liabilities
115,323
155,127
Creditors: amounts falling due after more than one year
(104,333)
(136,011)
Provisions for liabilities
(300)
(400)
Total net assets (liabilities)
10,690
18,716
Capital and reserves
10,690
18,716
  • 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 23 June 2026

And signed on their behalf by:
PF STOKES, Director

P F STOKES PROPERTY MAINTENANCE LTD Registered Number 10699831

Notes to the Micro-entity Accounts for the period ended 31 March 2026

1Employees
2026 2025
Average number of employees during the period 1 1