1 September 2024 v2025.59.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP103340862024-09-012025-08-31103340862025-08-31103340862024-08-3110334086core:WithinOneYear2025-08-3110334086core:WithinOneYear2024-08-3110334086core:AfterOneYear2024-08-3110334086bus:RegisteredOffice2024-09-012025-08-31103340862023-09-012024-08-3110334086bus:Director12024-09-012025-08-311033408612024-09-012025-08-3110334086countries:EnglandWales2024-09-012025-08-3110334086bus:AuditExemptWithAccountantsReport2024-09-012025-08-3110334086bus:PrivateLimitedCompanyLtd2024-09-012025-08-3110334086bus:Micro-entities2024-09-012025-08-3110334086bus:FullAccounts2024-09-012025-08-31
Company registration number:
10334086
Zachri Cleaning Services Limited
Unaudited Filleted Financial Statements for the year ended
31 August 2025
Zachri Cleaning Services Limited
Statement of Financial Position
31 August 2025
20252024
££
Fixed assets
36,974
 
49,269
 
   
Current assets
176,927
 
182,996
 
Creditors: amounts falling due within one year
(110,248
 )
(97,038
 )
Net current assets
66,679
 
85,958
 
Total assets less current liabilities
103,653
 
135,227
 
Creditors: amounts falling due after more than one year -  
(20,000
 )
Accruals and deferred income
(1,414
 )
(4,222
 )
Net assets
102,239
 
111,005
 
   
Capital and reserves
102,239
 
111,005
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
3 The Wedges
,
Itchingfield
,
Horsham
,
West Sussex
,
RH13 0TA
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
29
(2024:
32.00
).
For the year ending
31 August 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
9 September 2025
, and are signed on behalf of the board by:
D Zackheim
Director
Company registration number:
10334086