PLANNED MAINTENANCE LIMITED

Company Information
for the year from 1 July 2025 to 30 June 2026


Directors	CHAPMAN, Dean Raymond
	CHAPMAN, Stuart Lee


Registered Address	C/O M J Crocker & Associates Tayfield House
	38 Poole Road
	Westbourne
	BH4 9DW


Registered Number	10249449 (England and Wales)

Balance Sheet as at
30 June 2026

	2026 £	2025 £
Assets
Fixed Assets	6,522	8,251
Current Assets	149,131	388,484
	155,653	396,735
Capital, Reserves and Liabilities
Capital and reserves	86,086	152,241
Creditors amounts falling due within one year	66,290	236,863
Creditors amounts falling due after one year	-	4,881
Accruals and deferred income	3,277	2,750
	155,653	396,735

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 11 (previous period: 4).

The financial statements were approved and authorised for issue by the Board of Directors on 22 September 2026, and are signed on its behalf by:

CHAPMAN, Stuart Lee
Director
Registered Company No. 10249449