Company registration number 05976687 (England and Wales)
A & B INDUSTRIAL CLEANING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
A & B INDUSTRIAL CLEANING LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
61,575
71,577
Current assets
80,813
91,496
Prepayments and accrued income
5,891
6,739
Creditors: amounts falling due within one year
(31,590)
(28,380)
Net current assets
55,114
69,855
Total assets less current liabilities
116,689
141,432
Accruals and deferred income
(1,748)
(1,627)
Net assets
114,941
139,805
Capital and reserves
114,941
139,805
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
3
3
A & B INDUSTRIAL CLEANING LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -
A & B Industrial Cleaning Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Rookery, Mainsforth, Ferryhill, County Durham, DL17 9AA.
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 18 March 2025 and are signed on its behalf by:
Mr D Allport
Director
Company registration number 05976687 (England and Wales)