WJS Property Maintenance Ltd

Registered number: 13856454

	2026	2025
	£	£
Fixed assets	2,095	3,224

Current assets	732	4,042
Prepayments and accrued income	1,300	320
Creditors: Amounts Falling Due Within One Year	(3,505 )	(3,280 )

NET CURRENT ASSETS (LIABILITIES)	(1,473 )	1,082

TOTAL ASSETS LESS CURRENT LIABILITIES	622	4,306

Accruals and deferred income	(600 )	(600 )

NET ASSETS	22	3,706

CAPITAL AND RESERVES	22	3,706

Notes

1. General Information

WJS Property Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13856454 . The registered office is 88 Grove Street, Balderton, Newark, NOTTS, NG24 3AS.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr William Slim	2,427	24,575	26,703	-	299

The above loan is unsecured, interest free and repayable on demand.

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 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 William Slim

Director

16/10/2026