11876963falsecleaning services2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11876963
OC CLEANING SERVICES LTD
ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
OC CLEANING SERVICES LTD
Registered Number: 11876963
BALANCE SHEET AT 31 March 2025
20252024
££
Fixed assets22,21527,946
Current assets13,8025,829
Creditors: amounts falling due within one year(12,028)(14,547)
Net Current Assets / (Liabilities)1,774(8,718)
Total assets less current liabilities23,98919,228
Creditors: amounts falling due after more than one year8,91313,192
Accruals and deferred income750750
Net Assets14,3265,286
Capital and reserves14,3265,286
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11876963. Registered office 12 Stour Close, Newport Pagnell, Buckinghamshire, MK16 9DZ
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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 13 October 2025 and signed on their behalf by
.............................
Oliver Gordon William CREIGHTON
Director