APPLIED MAINTENANCE LTD

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


Director	HEATH, Darren


Registered Address	1 Palmerston Court, Palmerston Road
	Palmerston Road
	Ross-On-Wye
	HR9 5PJ


Registered Number	10823793 (England and Wales)

Statement of Financial Position
30 June 2026

	2026 £	2025 £

Fixed Assets	2,341	3,227

Current Assets	6,638	12,027
Creditors amounts falling due within one year	(2,003)	(153)
Net current assets (liabilities)	4,635	11,874

Total assets less current liabilities	6,976	15,101

Creditors amounts falling due after one year	(1,193)	(1,193)
Provisions for liabilities	(3,387)	(4,337)
Accruals and deferred income	(875)	(675)
Net assets (liabilities)	1,521	8,896
Capital and reserves	1,521	8,896

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 Director acknowledges 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 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 26 September 2026, and are signed on its behalf by:

HEATH, Darren
Director
Registered Company No. 10823793