2024-02-01 07517139 2025-01-31 07517139 2024-02-01 2025-01-31 07517139 2024-01-31 07517139 2023-02-01 2024-01-31 07517139 uk-core:WithinOneYear 2024-01-31 07517139 uk-core:WithinOneYear 2025-01-31 07517139 uk-core:AfterOneYear 2024-01-31 07517139 uk-core:AfterOneYear 2025-01-31 07517139 uk-bus:Director1 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure 07517139 uk-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 07517139 uk-bus:Micro-entities 2024-02-01 2025-01-31 07517139 uk-bus:FullAccounts 2024-02-01 2025-01-31 07517139 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31
Yorkshires Cleaning Services Limited
Registered Number:07517139
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2025
Yorkshires Cleaning Services Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
07517139
Registered Number :
As at 31 January 2025
Yorkshires Cleaning Services Limited
Statement of Financial Position and Notes to the Accounts
£
£
2024
2025
£
£
33,485
9,542
Fixed assets
323,496
380,807
Current assets
Prepayments and accrued income
77,785
67,040
Creditors: amounts falling due
within one year
(112,646)
(120,223)
335,201
281,058
Net current assets
Total assets less current liabilities
314,543
344,743
Creditors: amounts falling due
after more than one year
-
(9,695)
Accruals and deferred income
(1,852)
(5,347)
302,996
Net assets
339,396
302,996
339,396
Capital and reserves
Notes to the Accounts
Statutory Information
Yorkshires Cleaning Services Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07517139.
Registered address:
Office Suite 1
18 Oxford Road
Marlow
Bucks
SL7 2NL
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 103 (2024 : 97)
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07517139
Registered Number :
For the year ended 31 January 2025
Yorkshires Cleaning Services Limited
Statement of Financial Position and Notes to the Accounts Continued
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 members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Ray Kipping Director
These financial statements were approved and authorised for issue by the Board on 05 May 2025 and were signed by:
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