Welldone Industrial Cleaners Limited

Registered number: 04756915

	2025	2024
	£	£
Fixed assets	85,191	93,400

Current assets	23,973	14,262
Creditors: Amounts Falling Due Within One Year	(41,518 )	(46,370 )

NET CURRENT LIABILITIES	(17,545 )	(32,108 )

TOTAL ASSETS LESS CURRENT LIABILITIES	67,646	61,292

Creditors: Amounts Falling Due After More Than One Year	-	(9,192 )
Accruals and deferred income	(2,756 )	(2,756 )

NET ASSETS	64,890	49,344

CAPITAL AND RESERVES	64,890	49,344

Notes

1. General Information

Welldone Industrial Cleaners Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04756915 . The registered office is The Bungalow, Melbourne, York, East Yorkshire, YO42 4RE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 8)

For the year ending 31 May 2025 the company was entitled to exemption from audit 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Sandra Hugill

Director

28 October 2025