Company Registration No. 09700009 (England and Wales)
MAINTSERVICE ACTEMIUM LTD
Unaudited accounts
for the year ended 31 July 2025
MAINTSERVICE ACTEMIUM LTD
Unaudited accounts
Contents
MAINTSERVICE ACTEMIUM LTD
Company Information
for the year ended 31 July 2025
Directors
Lukasz Stefan Litwin
Robert Marcin Wolkonski
Company Number
09700009 (England and Wales)
Registered Office
590 KINGSTON ROAD
LONDON
SW20 8DN
UNITED KINGDOM
MAINTSERVICE ACTEMIUM LTD
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
420,866
141,485
Creditors: amounts falling due within one year
(92,357)
(20,585)
Net current assets
338,509
227,146
Total assets less current liabilities
338,509
227,146
Creditors: amounts falling due after more than one year
-
(4,066)
Net assets
338,509
223,080
Called up share capital
10,000
10,000
Profit and loss account
328,509
213,080
Shareholders' funds
338,509
223,080
For the year ending 31 July 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 17 September 2026 and were signed on its behalf by
Lukasz Stefan Litwin
Director
Company Registration No. 09700009
MAINTSERVICE ACTEMIUM LTD
Notes to the Accounts
for the year ended 31 July 2025
MAINTSERVICE ACTEMIUM LTD is a private company, limited by shares, registered in England and Wales, registration number 09700009. The registered office is 590 KINGSTON ROAD, LONDON, SW20 8DN, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
10,000
10,000
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
61,168
20,585
6
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
-
4,066
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).