The Cleaning Company Surrey Ltd Filleted Accounts Cover
The Cleaning Company Surrey Ltd
Company No. 09322242
Unaudited Accounts
31 March 2025
The Cleaning Company Surrey Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
09322242
2025
2023
£
£
Current assets
8,34745,398
Creditors: Amounts falling due within one year
(4,255)
(4,350)
Net current assets
4,09241,048
Total assets less current liabilities
4,09241,048
Accruals and deferred income
(961)
(960)
3,13140,088
Capital and reserves
3,131
40,088
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2023
Number
Number
The average monthly number of employees (including directors) during the period:
7
9
3
General information
The Cleaning Company Surrey Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09322242
Its registered office is:
30 Chertsey Road
Woking
Surrey
GU21 5AJ
The company ceased to trade on 31st March 2025 and will wind up its affairs and apply for dissolution in the following period.
For the period ended 31 March 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 19 May 2025 and signed on its behalf by:
G.C. Briley - Director
The Cleaning Company Surrey Ltd0932224231 March 202501 December 2023false19 May 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the period under review was cleaning services. 093222422023-12-012025-03-31093222422025-03-31093222422023-11-3009322242core:WithinOneYear2025-03-3109322242core:WithinOneYear2023-11-30093222422022-12-012023-11-3009322242countries:UnitedKingdom2023-12-012025-03-3109322242bus:RegisteredOffice2023-12-012025-03-31093222422023-12-0109322242bus:Micro-entities2023-12-012025-03-3109322242bus:FullAccounts2023-12-012025-03-3109322242bus:AuditExempt-NoAccountantsReport2023-12-012025-03-3109322242bus:Director12023-12-012025-03-3109322242bus:PrivateLimitedCompanyLtd2023-12-012025-03-31iso4217:GBPxbrli:pure