Company registration number 05729389 (England and Wales)
HCS OFFICE CLEANING & FACILITIES MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
HCS OFFICE CLEANING & FACILITIES MANAGEMENT LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2025
28 February 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,459
1,945
Current assets
149
1,785
Creditors: amounts falling due within one year
(576)
(540)
Net current (liabilities)/assets
(427)
1,245
Total assets less current liabilities
1,032
3,190
Net assets
1,032
3,190
Capital and reserves
1,032
3,190
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
1
1
HCS Office Cleaning & Facilities Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is Thames House, 1528 London Road, Leigh on Sea, Essex, SS9 2QQ.
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
HCS OFFICE CLEANING & FACILITIES MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2025
28 February 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 15 March 2025
R Hayward
Director
Company registration number 05729389 (England and Wales)