a And l Ever Ready Cleaning And Building Maintenance Services Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 08137176

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Cash at bank and in hand		120		120

		120		120
Creditors: Amounts Falling Due Within One Year	5	(567 )		(1,131 )

NET CURRENT ASSETS (LIABILITIES)			(447 )		(1,011 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(447 )		(1,011 )

Creditors: Amounts Falling Due After More Than One Year	6		(4,477 )		(6,899 )

NET LIABILITIES			(4,924 )		(7,910 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(5,024 )		(8,010 )

SHAREHOLDERS' FUNDS			(4,924)		(7,910)

For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Lucky Sebastien

Director

24th September 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

a And l Ever Ready Cleaning And Building Maintenance Services Ltd Registered number 08137176 is a limited by shares company incorporated in England & Wales. The Registered Office is 13 Penrith Crescent, Rainham, Essex, RM13 7QB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	Straight line basis - 25%
Motor Vehicles	Straight line basis - 25%
Fixtures & Fittings	Straight line basis - 25%
Computer Equipment	Straight line basis

2.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Sales, marketing and distribution	2	2

	2	2

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 August 2024	13,004	12,000	950	25,954

As at 31 July 2025	13,004	12,000	950	25,954

Depreciation
As at 1 August 2024	13,004	12,000	950	25,954

As at 31 July 2025	13,004	12,000	950	25,954

Net Book Value
As at 31 July 2025	-	-	-	-

As at 1 August 2024	-	-	-	-

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	567	1,131

Page 2

Page 3

a And l Ever Ready Cleaning And Building Maintenance Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	4,477	6,899

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

8. Controlling Party

The company's ultimate controlling party is Lucky SEBASTIEN by virtue of his ownership of 100% of the issued share capital in the company.