Registration number: 03847626

Calibre Cleaning Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Calibre Cleaning Services Limited

Company Information

Directors

Mrs Karen Thomas Mr Cliff Thomas

Registered office

Unit 20 Glenmore Centre Moat Way Sevington Ashford TN24 0TL

Accountants

Alison & Gary Robinson 22A Bank Street Ashford Kent TN23 1BE

Calibre Cleaning Services Limited

(Registration number: 03847626)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	204,620	204,620
Current assets	18,144	8,641
Prepayments and accrued income	-	10,541
Creditors: Amounts falling due within one year	(52,263)	(60,917)
Net current liabilities	(34,119)	(41,735)
Total assets less current liabilities	170,501	162,885
Creditors: Amounts falling due after more than one year	-	(8,449)
Accruals and deferred income	(1,190)	(565)
	169,311	153,871
Capital and reserves	169,311	153,871

1	General information

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

The address of its registered office is:
Unit 20 Glenmore Centre Moat Way
Sevington
Ashford
TN24 0TL
England

These financial statements were authorised for issue by the Board on 27 October 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with directors

2025	At 1 October 2024 £	Advances to director £	At 30 September 2025 £
Mrs Karen Thomas
Loan to Company	47,422	(8,638)	38,785

Calibre Cleaning Services Limited

(Registration number: 03847626)
Balance Sheet as at 30 September 2025

2024	At 1 October 2023 £	Advances to director £	At 30 September 2024 £
Mrs Karen Thomas
Loan to Company	48,422	(1,000)	47,422

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 October 2025 and signed on its behalf by:
 

......................................... Mrs Karen Thomas Director

......................................... Mr Cliff Thomas Director