Captiv8 Cleaning Ltd

Registered number: 14614684

	31 January 2025	31 January 2024
	£	£
Fixed assets	13,744	-

Current assets	7,675	6,415
Creditors: Amounts Falling Due Within One Year	(23,870 )	(1,979 )

NET CURRENT ASSETS (LIABILITIES)	(16,195 )	4,436

TOTAL ASSETS LESS CURRENT LIABILITIES	(2,451 )	4,436

Accruals and deferred income	-	(720 )

NET (LIABILITIES)/ASSETS	(2,451 )	3,716

CAPITAL AND RESERVES	(2,451 )	3,716

Notes

1. General Information

Captiv8 Cleaning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14614684 . The registered office is Riverdale Cottage, Vicarage Lane, Staines Upon Thames, Surrey, TW18 1UE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2024: 10)

For the year ending 31 January 2025 the company was entitled to exemption from audit 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.

These 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.

On behalf of the board

Mr Jon Chamberlain

Director

20/08/2025