Staffordshire & Warwickshire Cleaning Services Limited

Registered number: 08369297

Unaudited Financial Statements

For The Year Ended 31 January 2025

Registered number: 08369297

	2025	2024
	£	£
Fixed assets	2,770	168

Current assets	19,202	5,091
Creditors: Amounts Falling Due Within One Year	(19,038 )	(10,561 )

NET CURRENT ASSETS (LIABILITIES)	164	(5,470 )

TOTAL ASSETS LESS CURRENT LIABILITIES	2,934	(5,302 )

Accruals and deferred income	(438 )	(396 )

NET ASSETS/(LIABILITIES)	2,496	(5,698 )

CAPITAL AND RESERVES	2,496	(5,698 )

Notes

1. General Information

Staffordshire & Warwickshire Cleaning Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08369297 . The registered office is 10 Aqua Place, The Laurels, Rugby, Warwickshire, CV21 1BY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 12 (2024: 5)

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

On behalf of the board

Mrs Maria Anaele

Director

04/04/2025