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Registered Number: 11700801
England and Wales

 

 

 

LONDON MAINTENANCE ASSOCIATES LTD



Dormant Accounts
 


Period of accounts

Start date: 01 December 2024

End date: 30 September 2025

London Maintenance Associates Ltd
Contents Page
For the Period 01 December 2024 to 30 September 2025
Director Leo McKnight
Registered Number 11700801
Registered Office 200 High Road
London
N22 8HH
Accountants EHK Consulting Limited
434 Finchley Road
London
NW2 2HY
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Director's report and financial statements
The director presents his/her/their report and accounts for the period ended 30 September 2025.
Director
The director who served the company throughout the period was as follows:
Leo McKnight

On behalf of the board.


----------------------------------
Leo McKnight
Director

Date approved: 11 September 2026
2
 
 
 		 30/09/2025
£		   30/11/2024
£
Turnover -    19,116 
Cost of raw materials and consumables -    (19,116)
Other charges (394)   (594)
Profit/Loss for the financial period (394)   (594)
 
3
  30/09/2025   30/11/2024
    £ £   £ £
Current assets 100      100   
Creditors: amount falling due within one year (3,254)     (3,254)  
Net current assets   (3,154)     (3,154)
Total assets less current liabilities   (3,154)     (3,154)
Creditors: amount falling due after more than one year   (394)     - 
Net assets   (3,548)     (3,154)
 

         
Capital and reserves   (3,548)     (3,154)
 
NOTES TO THE ACCOUNTS

General Information
London Maintenance Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 11700801, registration address 200 High Road, London, N22 8HH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 0 (2024 : 0).


For the period ended 30 September 2025 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 accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 11 September 2026 and were signed by:


--------------------------------
Leo McKnight
Director
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