1 January 2025 v2025.69.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP071088702025-01-012025-08-31071088702025-08-31071088702024-01-012024-12-31071088702024-12-3107108870core:WithinOneYear2024-12-3107108870bus:Director12025-01-012025-08-310710887012025-01-012025-08-3107108870countries:EnglandWales2025-01-012025-08-3107108870bus:AuditExemptWithAccountantsReport2025-01-012025-08-3107108870bus:PrivateLimitedCompanyLtd2025-01-012025-08-3107108870bus:Micro-entities2025-01-012025-08-3107108870bus:FullAccounts2025-01-012025-08-31
Company registration number:
07108870
A Class Cleaning Ltd
Unaudited Financial Statements for the period ended
31 August 2025
A Class Cleaning Ltd
Income Statement
Period ended
31 August 2025
Period from 1 Jan 2025 to 31 Aug 2025Year to 31 Dec 2024
££
Turnover
16,000
 
62,216
 
Staff costs
(8,707
 )
(42,375
 )
Depreciation and other amounts written off assets
(45
 )
(112
 )
Other charges
(4,238
 )
(11,212
 )
Tax
(657
 )
3,451
 
Profit
2,353
 
11,968
 
A Class Cleaning Ltd
Statement of Financial Position
31 August 2025
31 Aug 202531 Dec 2024
££
Fixed assets -  
449
 
   
Current assets -  
17,879
 
Prepayments and accrued income -  
265
 
Creditors: amounts falling due within one year -  
(2,331
 )
Net current assets -  
15,813
 
Total assets less current liabilities -  
16,262
 
Accruals and deferred income -  
(1,860
 )
Net assets -  
14,402
 
   
Capital and reserves -  
14,402
 

Notes to the Financial Statements

1 General information

2 Average number of employees

The average number of persons employed by the company during the period was
1
(2024:
2
).

3 business has ceased trading end of the accounting period

For the period ending
31 August 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
30 October 2025
, and are signed on behalf of the board by:
Melanie Mochan-Walker
Director
Company registration number:
07108870