Micro Maintenance Limited

Registered number: 04108059

	2026	2025
	£	£
Fixed assets	5,716	7,103

Current assets	32,942	38,182
Prepayments and accrued income	637	320
Creditors: Amounts Falling Due Within One Year	(39,238 )	(43,713 )

NET CURRENT LIABILITIES	(5,659 )	(5,211 )

TOTAL ASSETS LESS CURRENT LIABILITIES	57	1,892

Accruals and deferred income	-	(1,867 )

NET ASSETS	57	25

CAPITAL AND RESERVES	57	25

Notes

1. General Information

Micro Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04108059 . The registered office is Units 1 & 2, Courtlands Estate, Antlands Lane, Horley, Surrey, RH6 9TE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2025: 7)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 Matthew Boxall

Director

01/10/2026