Companies House 2024-04-01 2025-03-31 false 04323614 2025-03-31 04323614 2024-04-01 2025-03-31 04323614 2023-04-01 2024-03-31 04323614 uk-bus:Director1 2024-04-01 2025-03-31 04323614 uk-bus:Director2 2024-04-01 2025-03-31 04323614 2024-04-01 2025-03-31 04323614 uk-bus:Micro-entities 2024-04-01 2025-03-31 04323614 uk-bus:FullAccounts 2024-04-01 2025-03-31 04323614 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04323614 2024-03-31 04323614 uk-core:WithinOneYear 2025-03-31 04323614 uk-core:WithinOneYear 2024-03-31 04323614 uk-core:AfterOneYear 2025-03-31 04323614 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 04323614

A.W.S. CLEANING SERVICES LIMITED

Micro-entity Accounts

31 March 2025

## A.W.S. CLEANING SERVICES LIMITED Registered Number 04323614

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 26,352 | 18,178
Current Assets |  | 96,490 | 108,383
Creditors: amounts falling due within one year |  | (42,253) | (43,214)
Net current assets (liabilities) |  | 54,237 | 65,169
Total assets less current liabilities |  | 80,589 | 83,347
Creditors: amounts falling due after more than one year |  | - | (4,000)
Total net assets (liabilities) |  | 80,589 | 79,347
Capital and reserves |  | 80,589 | 79,347

- For the year ending 31 March 2025 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 June 2025

And signed on their behalf by:
MR A W SAMBROOK, Director

## A.W.S. CLEANING SERVICES LIMITED Registered Number 04323614

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 15 | 15