AS Cleaning Solutions Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

AS Cleaning Solutions Limited

Company Information

Director	Mr Andrew Sheppard

Registered office

43 Guildbourne Centre Worthing West Sussex BN11 1LZ

Accountants

Lucraft Hodgson & Dawes LLP 2/4 Ash Lane Rustington Littlehampton West Sussex BN16 3BZ

AS Cleaning Solutions Limited

(Registration number: 07547261)
Balance Sheet as at 31 March 2025

	Note	2025  £	2024  £
Fixed assets		1,600	3,190
Current assets		266	1,733
Prepayments and accrued income		5,074	4,574
Creditors: Amounts falling due within one year		(4,713)	(7,082)
Net current assets/(liabilities)		627	(775)
Total assets less current liabilities		2,227	2,415
Accruals and deferred income		(1,470)	(1,380)
		757	1,035
Capital and reserves		757	1,035

1	General information

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

The address of its registered office is:
43 Guildbourne Centre
Worthing
West Sussex
BN11 1LZ

These financial statements were authorised for issue by the director on 26 August 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

For the financial year ending 31 March 2025 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 year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

AS Cleaning Solutions Limited

(Registration number: 07547261)
Balance Sheet as at 31 March 2025

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 August 2025
 

......................................... Mr Andrew Sheppard Director