The Good Maintenance Company Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 16133308

The Good Maintenance Company Limited

Filleted Unaudited Financial Statements

31 December 2025

The Good Maintenance Company Limited

Statement of Financial Position

31 December 2025

	Period from
	12 Dec 24 to
	31 Dec 25
	£
Called up share capital not paid	5
	----

Current assets	233,321

Creditors: amounts falling due within one year	102,699
	---------
Net current assets	130,622
	---------
Total assets less current liabilities	130,627

Accruals and deferred income	126,822
	---------
	3,805
	---------

Capital and reserves	3,805
	-------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the period the directors entered into the following advances and credits with the company:

	31 Dec 25
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Ms S S D Turowicz	–	5	5
	----	----	----

For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 5 November 2026 , and are signed on behalf of the board by:

Mr H F Musker	Ms S S D Turowicz
Director	Director

Company registration number: 16133308

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Worlds End Studios, 132-134 Lots Road, London, SW10 0RJ.