WEST ONE PROPERTY MAINTENANCE LIMITED

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: 01718008

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		55,370		55,370
Cash at bank and in hand		71		71

		55,441		55,441
Creditors: Amounts Falling Due Within One Year		(41,195 )		(41,195 )

NET CURRENT ASSETS (LIABILITIES)			14,246		14,246

TOTAL ASSETS LESS CURRENT LIABILITIES			14,246		14,246

NET ASSETS			14,246		14,246

CAPITAL AND RESERVES
Called up share capital	4		100		100
Profit and Loss Account			14,146		14,146

SHAREHOLDERS' FUNDS			14,246		14,246

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 April 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Peter Gleeson

Director

18/09/2026

The notes on page 2 form part of these financial statements.

1. General Information

WEST ONE PROPERTY MAINTENANCE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 01718008 . The registered office is 167 Turners Hill, Cheshunt, Hertfordshire, EN8 9BH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100