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Registered Number: 15188489
ADRY & ANA CLEANING LTD
Abridged Accounts
Period of accounts Start date: 04 October 2023 End date: 31 October 2024

ADRY & ANA CLEANING LTD Contents Page For the Period 04 October 2023 to 31 October 2024
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

ADRY & ANA CLEANING LTD Accountants' Report For the Period 04 October 2023 to 31 October 2024
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 October 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. PRO KONSULT LIMITED 31 October 2024 .................................................... Maria Julia Kosorus PRO KONSULT LIMITED 19-21 Eastern Road Romford RM1 3NH 17 June 2025 1

ADRY & ANA CLEANING LTD Statement of Financial Position As at 31 October 2024
| Notes | 2024 £
--- | --- | ---
Current assets |  |
Cash at bank and in hand |  | 53
Creditors: amount falling due within one year |  | (18)
Net current assets |  | 35
Total assets less current liabilities |  | 35
Net assets |  | 35
Capital and reserves |  |
Profit and loss account |  | 35
Shareholders' funds |  | 35
For the period ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 17 June 2025 and were signed by:
------------------------------- Adriana-Domnita BERCIU Director
2

ADRY & ANA CLEANING LTD Notes to the Abridged Financial Statements For the Period 04 October 2023 to 31 October 2024
General Information ADRY & ANA CLEANING LTD is a private company, limited by shares, registered in , registration number 15188489, registration address 41 Souldern Street, Watford, WD18 0EU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. | Average number of employees Average number of employees during the period was 1.
3. | Share Capital
Allotted, called up and fully paid | 2024 £
--- | ---
100 Class A shares of £1.00 each | 100
| 100
3