3 July 2025 false No description of principal activity Taxfiler 2024.6 16559760business:PrivateLimitedCompanyLtd2025-07-032026-07-31 165597602025-07-02 165597602025-07-032026-07-31 16559760business:AuditExempt-NoAccountantsReport2025-07-032026-07-31 16559760business:FilletedAccounts2025-07-032026-07-31 165597602026-07-31 16559760business:Director12025-07-032026-07-31 16559760business:RegisteredOffice2025-07-032026-07-31 16559760core:WithinOneYear2026-07-31 16559760core:AfterOneYear2026-07-31 16559760countries:EnglandWales2025-07-032026-07-31 16559760business:Micro-entities2025-07-032026-07-31 iso4217:GBP xbrli:pure
Company Registration No. 16559760 (England and Wales)
Spot-on Construction And Maintenance Ltd Unaudited accounts for the period from 3 July 2025 to 31 July 2026
Spot-on Construction And Maintenance Ltd Annual report and unaudited accounts for the period from 3 July 2025 to 31 July 2026
CONTENTS
PAGE
- 2 -
Spot-on Construction And Maintenance Ltd Company Information for the period from 3 July 2025 to 31 July 2026
Director
Valerij Burlakov
Company Number
16559760 (England and Wales)
Registered Office
106 Invicta Road Dartford Kent DA2 6AZ England
- 3 -
Spot-on Construction And Maintenance Ltd Statement of Financial Position as at 31 July 2026
2026 
£ 
Fixed assets
22,236 
Current assets
12,753 
Creditors: amounts falling due within one year
(14,869)
Net current liabilities
(2,116)
Total assets less current liabilities
20,120 
Creditors: amounts falling due after more than one year
(18,934)
Net assets
1,186 
Capital and reserves
1,186 
NOTES TO THE ACCOUNTS
1 Statutory information
Spot-on Construction And Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 16559760. The registered office is 106 Invicta Road, Dartford, Kent, DA2 6AZ, England.
2 Average number of employees
During the period the average number of employees was 2.
For the period ending 31 July 2026 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 September 2026
Valerij Burlakov Director Company Registration No. 16559760
- 4 -