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Registration number: NI643979

Best Maintenance Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2026

 

Best Maintenance Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Best Maintenance Services Ltd

Company Information

Directors

Mr Paul Cunningham

Mr Barry Cunningham

Registered office

46 Hill Street
Belfast
Co. Antrim
BT1 2LB

Accountants

C.D. Diamond & Company
Chartered Accountants & Registered Auditors46 Hill Street
Belfast
Co. Antrim
BT1 2LB

 

Best Maintenance Services Ltd

(Registration number: NI643979)
Balance Sheet as at 28 February 2026

2026
£

2025
£

Current assets

50,296

55,954

Creditors: Amounts falling due within one year

(40,759)

(43,857)

Total assets less current liabilities

9,537

12,097

Accruals and deferred income

(1,400)

(3,800)

 

8,137

8,297

Capital and reserves

8,137

8,297

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

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

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
46 Hill Street
Belfast
Co. Antrim
BT1 2LB

These financial statements were authorised for issue by the Board on 5 November 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

Approved and authorised by the Board on 5 November 2026 and signed on its behalf by:
 

 

Best Maintenance Services Ltd

(Registration number: NI643979)
Balance Sheet as at 28 February 2026

.........................................
Mr Paul Cunningham
Director