Anville Maintenance Services Limited

Registered number: NI068940

	2026	2025
	£	£
Fixed assets	13,402	15,636

Current assets	93,345	42,067
Prepayments and accrued income	335	4,315
Creditors: Amounts Falling Due Within One Year	(16,447 )	(11,157 )

NET CURRENT ASSETS	77,233	35,225

TOTAL ASSETS LESS CURRENT LIABILITIES	90,635	50,861

Accruals and deferred income	(4,799 )	(3,417 )

NET ASSETS	85,836	47,444

CAPITAL AND RESERVES	85,836	47,444

Notes

1. General Information

Anville Maintenance Services Limited Registered number NI068940 is a limited by shares company incorporated in Northern Ireland. The Registered Office is 1 Tullybrae Manor, Caledon Road, Aughnacloy, Co Tyrone, BT69 6HX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

For the year ending 31 January 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr DAVID PATTERSON Director	Mr John Patterson Director
03/09/2026