CLEANIT CLEANING SERVICES (SHROPSHIRE) LIMITED

Company Registration Number:
04725848 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CLEANIT CLEANING SERVICES (SHROPSHIRE) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

CLEANIT CLEANING SERVICES (SHROPSHIRE) LIMITED

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 55,762 65,154
Total fixed assets: 55,762 65,154
Current assets
Stocks: 720 720
Debtors:   120,167 104,088
Cash at bank and in hand: 12,575 30,381
Total current assets: 133,462 135,189
Creditors: amounts falling due within one year:   (100,010) (75,948)
Net current assets (liabilities): 33,452 59,241
Total assets less current liabilities: 89,214 124,395
Creditors: amounts falling due after more than one year:   (39,063) (64,739)
Provision for liabilities: (100) (100)
Total net assets (liabilities): 50,051 59,556
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 50,049 59,554
Shareholders funds: 50,051 59,556

The notes form part of these financial statements

CLEANIT CLEANING SERVICES (SHROPSHIRE) LIMITED

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 July 2025
and signed on behalf of the board by:

Name: Rory Felton
Status: Director

The notes form part of these financial statements

CLEANIT CLEANING SERVICES (SHROPSHIRE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CLEANIT CLEANING SERVICES (SHROPSHIRE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 56 50

CLEANIT CLEANING SERVICES (SHROPSHIRE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 224,339
Additions 36,195
Disposals (27,000)
At 31 March 2025 233,534
Depreciation
At 01 April 2024 159,185
Charge for year 18,587
At 31 March 2025 177,772
Net book value
At 31 March 2025 55,762
At 31 March 2024 65,154