13706206falseSpecialised cleaning services2023-11-012024-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/cd:Director12023-11-012024-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-11-012024-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-10-31http://www.companieshouse.gov.uk/2023-11-012024-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-11-012024-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-11-012024-10-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-11-012024-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13706206
ERH Cleaning Services LTD
ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2024
Prepared By:
Brook & Co Accountants
Chartered Certified Accountants
33A High Street
Stony Stratford
Milton Keynes
Bucks
MK11 1AA
ERH Cleaning Services LTD
Registered Number: 13706206
BALANCE SHEET AT 31 October 2024
20242023
££
Fixed assets29,67332,766
Current assets28,13716,342
Creditors: amounts falling due within one year(6,390)(17,936)
Net Current Assets / (Liabilities)21,747(1,594)
Total assets less current liabilities51,42031,172
Accruals and deferred income1,0741,320
Net Assets50,34629,852
Capital and reserves50,34629,852
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 13706206. Registered office 23 Kittiwake Place, Amble, Northumberland, NE65 0QP, United Kingdom
For the year ending 31 October 2024 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 13 May 2025 and signed on their behalf by
.............................
Richard William Humphris
Director