Registration number: 05186215

IQ Service and Maintenance Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

IQ Service and Maintenance Ltd

Company Information

Directors

Mr AJ Cheeseman Mr T Ford Mrs M Cheeseman

Company secretary

Mrs M Cheeseman

Registered office

Milena Burlings Lane Knockholt Sevenoaks Kent United Kingdom TN14 7PE

Accountants

Carter Nicholls Ltd Victoria House Stanbridge Park Staplefield Lane Staplefield West Sussex RH17 6AS

IQ Service and Maintenance Ltd

(Registration number: 05186215)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	19,136	4,500
Current assets	48,078	39,472
Prepayments and accrued income	9,104	7,759
Creditors: Amounts falling due within one year	(41,860)	(26,291)
Net current assets	15,322	20,940
Total assets less current liabilities	34,458	25,440
Creditors: Amounts falling due after more than one year	(31,495)	(23,611)
Provisions for liabilities	-	(855)
	2,963	974
Capital and reserves	2,963	974

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Milena
Burlings Lane
Knockholt
Sevenoaks
Kent
TN14 7PE
United Kingdom

These financial statements were authorised for issue by the Board on 7 September 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2025 - 5).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

IQ Service and Maintenance Ltd

(Registration number: 05186215)
Balance Sheet as at 31 March 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 September 2026 and signed on its behalf by:
 

......................................... Mr AJ Cheeseman Director