REGISTERED NUMBER: 06407177 (England and Wales)

Financial Statements for the Year Ended 31 October 2024

for

Absolute Cleaning Services UK Limited

Page

Balance Sheet

1

to

2

FIXED ASSETS

340

99

CURRENT ASSETS

61,531

62,864

CREDITORS

Amounts falling due within one year

(39,517

)

(35,814

)

NET CURRENT ASSETS

22,014

27,050

TOTAL ASSETS LESS CURRENT LIABILITIES

22,354

27,149

CREDITORS

Amounts falling due after more than one year

(20,725

)

(25,246

)

NET ASSETS

1,629

1,903

CAPITAL AND RESERVES

1,629

1,903

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Absolute Cleaning Services UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06407177

Registered office:

Ryecroft Cottage

Main Road

Haltham

Horncastle

Lincolnshire

LN9 6JE

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 14 (2023 - 14 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2024 and 31 October 2023:

2024

2023

£

£

Mrs K E Baker

Balance outstanding at start of year

36,048

43,235

Amounts advanced

15,766

9,117

Amounts repaid

(15,836

)

(16,304

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

35,978

36,048

The loan to the director is subject to interest at the HMRC official rate and is repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 31 October 2025 and were signed by:

Mrs K E Baker - Director