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South West Commercial Cleaning Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

Registration number: 14291023

 

South West Commercial Cleaning Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

South West Commercial Cleaning Ltd

Company Information

Directors

Mr P M Fox

Mrs K S Fox

Registered office

Minster Cleaning Kingsley Close
Lee Mill Industrial Estate
Ivybridge
Devon
PL21 9LL

Accountants

Withers Steele Limited
Chartered Accountants6 Oaklands Court Tiverton Way
Tiverton Business Park
Tiverton
Devon
EX16 6TG

 

South West Commercial Cleaning Ltd

(Registration number: 14291023)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

76,510

86,650

Current assets

87,099

60,222

Creditors: Amounts falling due within one year

(217,529)

(189,822)

Net current liabilities

(130,430)

(129,600)

Total assets less current liabilities

(53,920)

(42,950)

Accruals and deferred income

-

(1,300)

 

(53,920)

(44,250)

Capital and reserves

(53,920)

(44,250)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Minster Cleaning Kingsley Close
Lee Mill Industrial Estate
Ivybridge
Devon
PL21 9LL
England

These financial statements were authorised for issue by the Board on 20 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 76 (2023 - 78).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

South West Commercial Cleaning Ltd

(Registration number: 14291023)
Balance Sheet as at 31 December 2024

Approved and authorised by the Board on 20 August 2025 and signed on its behalf by:
 

.........................................
Mr P M Fox
Director

.........................................
Mrs K S Fox
Director