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Company Registration No. 13895338 (England and Wales)
A&A LONDON CLEANING LTD Unaudited accounts for the year ended 28 February 2025
A&A LONDON CLEANING LTD Unaudited accounts Contents
Page
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A&A LONDON CLEANING LTD Company Information for the year ended 28 February 2025
Director
LORENA-RALUCA DOGARU
Company Number
13895338 (England and Wales)
Registered Office
3 BEVERLEY COURT HARROW VIEW HARROW HA2 6QG ENGLAND
Accountants
MCO TAX DIGITAL 75 FALLING LANE WEST DRAYTON Middlesex UB78AB
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A&A LONDON CLEANING LTD Accountants' report
Accountants' report to the director of A&A LONDON CLEANING LTD on the preparation of the unaudited statutory accounts for the year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A&A LONDON CLEANING LTD for the year ended 28 February 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of A&A LONDON CLEANING LTD, as a body, in accordance with the terms of our engagement letter dated 4 February 2022. Our work has been undertaken solely to prepare for your approval the accounts of A&A LONDON CLEANING LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A&A LONDON CLEANING LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that A&A LONDON CLEANING LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of A&A LONDON CLEANING LTD. You consider that A&A LONDON CLEANING LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of A&A LONDON CLEANING LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
MCO TAX DIGITAL 75 FALLING LANE WEST DRAYTON Middlesex UB78AB 10 June 2025
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A&A LONDON CLEANING LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,815 
3,353 
Current assets
Debtors
11,433 
7,444 
Cash at bank and in hand
11,727 
3,075 
23,160 
10,519 
Creditors: amounts falling due within one year
(17,074)
(8,763)
Net current assets
6,086 
1,756 
Total assets less current liabilities
10,901 
5,109 
Creditors: amounts falling due after more than one year
(2,276)
(2,325)
Net assets
8,625 
2,784 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,624 
2,783 
Shareholders' funds
8,625 
2,784 
For the year ending 28 February 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 June 2025 and were signed on its behalf by
LORENA-RALUCA DOGARU Director Company Registration No. 13895338
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A&A LONDON CLEANING LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
A&A LONDON CLEANING LTD is a private company, limited by shares, registered in England and Wales, registration number 13895338. The registered office is 3 BEVERLEY COURT, HARROW VIEW, HARROW, HA2 6QG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2024
4,494 
Additions
3,672 
At 28 February 2025
8,166 
Depreciation
At 1 March 2024
1,141 
Charge for the year
2,210 
At 28 February 2025
3,351 
Net book value
At 28 February 2025
4,815 
At 29 February 2024
3,353 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
11,433 
7,444 
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A&A LONDON CLEANING LTD Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
15,041 
2,821 
Taxes and social security
2,033 
- 
Loans from directors
- 
5,942 
17,074 
8,763 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,276 
2,325 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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