Company registration number 09415315 (England and Wales)
K WITHERS CLEANING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
K WITHERS CLEANING LTD
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
2,232
7,334
Current assets
26,748
20,226
Creditors: amounts falling due within one year
(26,167)
(22,491)
Net current assets/(liabilities)
581
(2,265)
Total assets less current liabilities
2,813
5,069
Creditors: amounts falling due after more than one year
(1,516)
(4,116)
Net assets
1,297
953
Capital and reserves
1,297
953
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Advances or credits have been granted by the company to its directors as follows:
These amounts are unsecured and repayable on demand.
Opening balance
Amounts advanced
Interest charged
Amounts repaid
Closing balance
2025
3,802
33,763
162
(27,000)
10,727
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
3
3
K Withers Cleaning Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1b Uley Road, Dursley, Gloucestershire, United Kingdom, GL11 4NH.
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
K WITHERS CLEANING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 21 October 2025
Mr. K N Withers
Director
Company registration number 09415315 (England and Wales)