ABBOTSVALE PROPERTY MAINTENANCE LTD

Company Information
for the year from 1 August 2025 to 31 July 2026


Directors	Michael Leslie Dale
	Brian Dixon


Registered Number	10885612 (England and Wales)

Statement of Financial Position
31 July 2026

	2026 £	2025 £

Fixed Assets	527	-

Current Assets	28,675	33,870
Creditors amounts falling due within one year	-	(196)
Net current assets (liabilities)	28,675	33,674

Total assets less current liabilities	29,202	33,674

Accruals and deferred income	(2,319)	(2,211)
Net assets (liabilities)	26,883	31,463
Capital and reserves	26,883	31,463

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 0 (previous period: 0).
Directors advances, credits and guarantees
On 1 August 2025, the directors owed the company £2,657. During the period the directors were advanced £20,000 and repaid £2,007. As at 31 July 2026, the directors owed the company £20,650. No interest was charged on this loan. The loan is unsecured and repayable upon demand.

The financial statements were approved and authorised for issue by the Board of Directors on 21 October 2026, and are signed on its behalf by:

Michael Leslie Dale
Director
Registered Company No. 10885612