Registered number
12729202
Access All Cleaning Ltd
Filleted Accounts
31 July 2025

Access All Cleaning Ltd
Registered number: | 12729202
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 25,568 |  |  | 36,005
Current assets |  |  | 28,087 |  |  | 78,281
Prepayments and accrued income |  |  | 654 |  |  | 810
|  |  | 28,741 |  |  | 79,091
Creditors: amounts falling due within one year |  |  | (9,055) |  |  | (55,546)
Net current assets |  |  |  | 19,686 |  |  | 23,545
Total assets less current liabilities |  |  |  | 45,254 |  |  | 59,550
Accruals and deferred income |  |  |  | (1,400) |  |  | (1,200)
Net assets |  |  |  | 43,854 |  |  | 58,350
Capital and reserves |  |  |  | 43,854 |  |  | 58,350
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is Room 5 88a High Street, High Street, Billericay, England, CM12 9BT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr W Ascott
Director
Approved by the board on 10 September 2025

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