Registered Number 10665110

S AND S CLEANING AND MAINTENANCE SERVICES LIMITED

Micro-entity Accounts

31 March 2025

S AND S CLEANING AND MAINTENANCE SERVICES LIMITED Registered Number 10665110

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
30,988
36,613
Current Assets
27,825
30,182
Creditors: amounts falling due within one year
(32,233)
(42,500)
Net current assets (liabilities)
(4,408)
(12,318)
Total assets less current liabilities
26,580
24,295
Creditors: amounts falling due after more than one year
(21,720)
(24,168)
Total net assets (liabilities)
4,860
127
Capital and reserves
4,860
127
  • For the year ending 31 March 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 July 2025

And signed on their behalf by:
Sophie Mason, Director

S AND S CLEANING AND MAINTENANCE SERVICES LIMITED Registered Number 10665110

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 8 8