The Cleaning Crew Ltd

Registered number: 8226388

	2025	2024
	£	£
Fixed assets	270	408

Current assets	58,819	30,512
Creditors: Amounts Falling Due Within One Year	(30,042 )	(37,493 )

NET CURRENT ASSETS (LIABILITIES)	28,777	(6,981 )

TOTAL ASSETS LESS CURRENT LIABILITIES	29,047	(6,573 )

Creditors: Amounts Falling Due After More Than One Year	(12,103 )	(14,207 )

NET ASSETS/(LIABILITIES)	16,944	(20,780 )

CAPITAL AND RESERVES	16,944	(20,780 )

Notes

1. General Information

The Cleaning Crew Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 8226388 . The registered office is 19 Carisbrooke Court, New Milton, BH25 5US.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 22 (2024: 23)

3. Directors Advances, Credits and Guarantees

Included within Debtors is an overdrawn director loan account of £7,463 (2024 £9,567), the loan is unsecured, interest free and repayable on demand.

	As at 2 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 1 February 2025
	£	£	£	£	£
Mr Stephen Lane	9,567	-	-	-	7,463

For the year ending 1 February 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

Mr Stephen Lane

Director

31st October 2025