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REGISTERED NUMBER: 02436511 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

ABRIDGE CLEANING SERVICES LIMITED

ABRIDGE CLEANING SERVICES LIMITED (REGISTERED NUMBER: 02436511)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ABRIDGE CLEANING SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTOR: M J Winchester





SECRETARY: M J Winchester





REGISTERED OFFICE: 50 Seymour Street
London
W1H 7JG





REGISTERED NUMBER: 02436511 (England and Wales)





ACCOUNTANTS: Orcom Civvals Limited
Accountants
50 Seymour Street
London
W1H 7JG

ABRIDGE CLEANING SERVICES LIMITED (REGISTERED NUMBER: 02436511)

BALANCE SHEET
31 OCTOBER 2024

2024 2023
as restated
Notes £    £   
FIXED ASSETS
Tangible assets 4 13,213 17,559

CURRENT ASSETS
Debtors 5 83,902 59,250
Cash at bank and in hand 108,665 127,838
192,567 187,088
CREDITORS
Amounts falling due within one year 6 (20,826 ) (31,424 )
NET CURRENT ASSETS 171,741 155,664
TOTAL ASSETS LESS CURRENT
LIABILITIES

184,954

173,223

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 7 183,954 172,223
SHAREHOLDERS' FUNDS 184,954 173,223

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ABRIDGE CLEANING SERVICES LIMITED (REGISTERED NUMBER: 02436511)

BALANCE SHEET - continued
31 OCTOBER 2024


The 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.

The financial statements were approved by the director and authorised for issue on 12 June 2025 and were signed by:





M J Winchester - Director


ABRIDGE CLEANING SERVICES LIMITED (REGISTERED NUMBER: 02436511)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024


1. STATUTORY INFORMATION

Abridge Cleaning Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced value of services supplied, excluding valued added tax.


Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures, fittings and equipment - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 9 ) .

ABRIDGE CLEANING SERVICES LIMITED (REGISTERED NUMBER: 02436511)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024


4. TANGIBLE FIXED ASSETS
Fixtures,
fittings
Plant and and Motor Computer
machinery equipment vehicles equipment Totals
£    £    £    £    £   
COST
At 1 November 2023
and 31 October 2024 12,038 11,608 17,500 6,574 47,720
DEPRECIATION
At 1 November 2023 11,216 11,556 2,300 5,089 30,161
Charge for year 165 10 3,800 371 4,346
At 31 October 2024 11,381 11,566 6,100 5,460 34,507
NET BOOK VALUE
At 31 October 2024 657 42 11,400 1,114 13,213
At 31 October 2023 822 52 15,200 1,485 17,559

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
as restated
£    £   
Trade debtors 83,902 59,250

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
as restated
£    £   
Tax 4,358 5,914
Social security and other taxes 3,289 5,018
VAT 8,771 8,934
Directors' current accounts 458 7,658
Accrued expenses 3,950 3,900
20,826 31,424

ABRIDGE CLEANING SERVICES LIMITED (REGISTERED NUMBER: 02436511)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024


7. RESERVES
Retained
earnings
£   

At 1 November 2023 172,223
Prior year adjustment 11,000
183,223
Profit for the year 14,231
Dividends (13,500 )
At 31 October 2024 183,954

8. ULTIMATE CONTROLLING PARTY

The controlling party is M J Winchester.