A1 Carpet Cleaning Services Limited

Company Information
for the period from 1 February 2024 to 31 May 2025


Director	Michael Clive Hawke


Registered Number	06797491 (England and Wales)

Balance Sheet as at
31 May 2025

	31 May 2025 £	31 Jan 2024 £

Fixed Assets	-	2,685

Current Assets	25,705	28,905
Creditors amounts falling due within one year	(25,702)	(11,407)
Net current assets (liabilities)	3	17,498

Total assets less current liabilities	3	20,183

Net assets (liabilities)	3	20,183
Capital and reserves	3	20,183

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
As at 31 May 2025 there was a balance due to the director from the company of £23,510 (2024: £9,323)
Additional Disclosures
This is the company's final set of accounts, as it has ceased to trade at 31 May 2025.

The financial statements were approved and authorised for issue by the Director on 5 September 2025, and are signed on its behalf by:

Michael Clive Hawke
Director
Registered Company No. 06797491