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Company Registration No. 07054644 (England and Wales)
Hi-maintenance Ltd Unaudited accounts for the year ended 31 December 2025
Hi-maintenance Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hi-maintenance Ltd Company Information for the year ended 31 December 2025
Directors
Lindsey Hutchings Robert Anthony Hutchings
Company Number
07054644 (England and Wales)
Registered Office
47 Whitecliffe View Chepstow Gwent NP16 5WJ Wales
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Hi-maintenance Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
27,928 
53,536 
Current assets
Debtors
5
92,832 
77,647 
Cash at bank and in hand
76,825 
74,600 
169,657 
152,247 
Creditors: amounts falling due within one year
6
(67,383)
(51,084)
Net current assets
102,274 
101,163 
Total assets less current liabilities
130,202 
154,699 
Creditors: amounts falling due after more than one year
7
(41,917)
(55,409)
Net assets
88,285 
99,290 
Capital and reserves
Called up share capital
1,510 
1,510 
Profit and loss account
86,775 
97,780 
Shareholders' funds
88,285 
99,290 
For the year ending 31 December 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 September 2026 and were signed on its behalf by
Lindsey Hutchings Director Company Registration No. 07054644
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Hi-maintenance Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Hi-maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 07054644. The registered office is 47 Whitecliffe View, Chepstow, Gwent, NP16 5WJ, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
3 years
Computer equipment
3 years
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
109,550 
2,695 
4,631 
116,876 
At 31 December 2025
109,550 
2,695 
4,631 
116,876 
Depreciation
At 1 January 2025
60,108 
300 
2,932 
63,340 
Charge for the year
23,961 
405 
1,242 
25,608 
At 31 December 2025
84,069 
705 
4,174 
88,948 
Net book value
At 31 December 2025
25,481 
1,990 
457 
27,928 
At 31 December 2024
49,442 
2,395 
1,699 
53,536 
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Hi-maintenance Ltd Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
89,938 
75,238 
Other debtors
2,894 
(485)
92,832 
74,753 
Amounts falling due after more than one year
Other debtors
- 
2,894 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
14,770 
10,083 
Obligations under finance leases and hire purchase contracts
15,154 
15,152 
Trade creditors
866 
3,392 
Taxes and social security
30,232 
22,457 
Other creditors
476 
- 
Loans from directors
5,885 
- 
67,383 
51,084 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
41,917 
55,409 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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