A C ELITE CLEANERS LIMITED

Company Registration Number:
11882993 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

A C ELITE CLEANERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

A C ELITE CLEANERS LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: Markham House
20 Broad Street
Wokingham
England
RG40 1AH
Company Registration Number: 11882993 (England and Wales)

A C ELITE CLEANERS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 102,232 150,596
Cost of Materials ( 13,387 ) ( 20,140 )
Staff Costs ( 61,958 ) ( 90,462 )
Depreciation and Writeoffs ( 3,383 ) ( 6,613 )
Other charges ( 23,472 ) ( 33,510 )
Tax on Profit ( 8 ) ( 0 )
Profit or (Loss) for Period 24 ( 129 )

A C ELITE CLEANERS LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 2 2
Fixed Assets: 13,465 7,756
Current assets: 3,512 1,512
Creditors: amounts falling due within one year: ( 2,069 ) ( 10,184 )
Net current assets (liabilities): 1,443 ( 8,672 )
Total assets less current liabilities: 14,910 ( 914 )
Creditors: amounts falling due after more than one year: ( 14,886 ) ( 18,366 )
Total net assets (liabilities): 24 ( 19,280 )
Capital and reserves: 24 ( 19,280 )

A C ELITE CLEANERS LIMITED

Balance sheet continued

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

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

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 April 2025
And Signed On Behalf Of The Board By:

Name: Angie Cox
Status: Director

The notes form part of these financial statements

A C ELITE CLEANERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 5

A C ELITE CLEANERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No