Registration number: 14619174

Waterloo Cleaners Ltd

(Registration number: 14619174)
Balance Sheet as at 31 January 2025

	31 January 2025 £	31 January 2024 £
Fixed assets	127,322	150,685
Current assets	142,721	89,723
Prepayments and accrued income	3,331	3,926
Creditors: Amounts falling due within one year	(207,565)	(211,305)
Net current liabilities	(61,513)	(117,656)
Total assets less current liabilities	65,809	33,029
Accruals and deferred income	(29,007)	(26,114)
	36,802	6,915
Capital and reserves	36,802	6,915

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
26 Savory Way
Cirencester
GL7 1RN

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including the director) during the year, was as follows:

	Year ended 31 January 2025  No.	26 January 2023 to 31 January 2024  No.
Average number of employees	6	3

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Waterloo Cleaners Ltd

(Registration number: 14619174)
Balance Sheet as at 31 January 2025

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 16 October 2025
 

......................................... M Ogden Director