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Company Registration No. 10554362 (England and Wales)
ARIES DOMESTIC MAINTENANCE LIMITED Unaudited accounts for the year ended 31 January 2026
ARIES DOMESTIC MAINTENANCE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ARIES DOMESTIC MAINTENANCE LIMITED Company Information for the year ended 31 January 2026
Director
CORNEL COSTEL PETREA
Company Number
10554362 (England and Wales)
Registered Office
22 Ennerdale Drive London London NW9 0DT England
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
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ARIES DOMESTIC MAINTENANCE LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
14,187 
21,890 
Current assets
Debtors
5
58,122 
74,449 
Cash at bank and in hand
21,624 
3,468 
79,746 
77,917 
Creditors: amounts falling due within one year
6
(4,150)
(450)
Net current assets
75,596 
77,467 
Total assets less current liabilities
89,783 
99,357 
Creditors: amounts falling due after more than one year
7
(28,235)
(40,022)
Net assets
61,548 
59,335 
Capital and reserves
Profit and loss account
61,548 
59,335 
Shareholders' funds
61,548 
59,335 
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 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 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 and authorised for issue on 3 October 2026 and were signed on its behalf by
CORNEL COSTEL PETREA Director Company Registration No. 10554362
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ARIES DOMESTIC MAINTENANCE LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
ARIES DOMESTIC MAINTENANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10554362. The registered office is 22 Ennerdale Drive, London, London, NW9 0DT, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
5000
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2025
38,621 
At 31 January 2026
38,621 
Depreciation
At 1 February 2025
16,731 
Charge for the year
7,703 
At 31 January 2026
24,434 
Net book value
At 31 January 2026
14,187 
At 31 January 2025
21,890 
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ARIES DOMESTIC MAINTENANCE LIMITED Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
3,792 
1,148 
Trade debtors
20,096 
35,585 
Other debtors
34,234 
37,716 
58,122 
74,449 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
1,650 
450 
Other creditors
2,500 
- 
4,150 
450 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
11,245 
13,585 
Obligations under finance leases and hire purchase contracts
8,407 
18,266 
Taxes and social security
8,583 
8,171 
28,235 
40,022 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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