Registration number: 08813153

A J Property Maintenance (Bristol) Limited

Contents

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

A J Property Maintenance (Bristol) Limited

Company Information

Directors

Mrs Tracey Marie Jewell Mr Alan John Jewell

Registered office

19 Maisemore Avenue Patchway Bristol United Kingdom BS34 6BT

Accountants

PRWS (Bristol) Limited Chartered Certified Accountants102 Weston Road Long Ashton Bristol BS41 9BZ

A J Property Maintenance (Bristol) Limited

(Registration number: 08813153)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	9,285	12,163
Current assets	17,411	20,487
Prepayments and accrued income	258	229
Creditors: Amounts falling due within one year	(11,209)	(11,372)
Net current assets	6,460	9,344
Total assets less current liabilities	15,745	21,507
Creditors: Amounts falling due after more than one year	(258)	(3,349)
Accruals and deferred income	(2,794)	(2,290)
	12,693	15,868
Capital and reserves	12,693	15,868

1	General information

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

The address of its registered office is:
19 Maisemore Avenue
Patchway
Bristol
BS34 6BT
United Kingdom

These financial statements were authorised for issue by the Board on 9 September 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

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.

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.

A J Property Maintenance (Bristol) Limited

(Registration number: 08813153)
Balance Sheet as at 31 December 2025

Approved and authorised by the Board on 9 September 2026 and signed on its behalf by:
 

......................................... Mr Alan John Jewell Director