Aa Cleaning Services Southend Ltd

Registered number: 13414784

	2025	2024
	£	£
Fixed assets	857	1,714

Current assets	16,860	12,647
Creditors: Amounts Falling Due Within One Year	21,510	(13,064 )

NET CURRENT ASSETS (LIABILITIES)	38,370	(417 )

TOTAL ASSETS LESS CURRENT LIABILITIES	39,227	1,297

Creditors: Amounts Falling Due After More Than One Year	(4,590 )	-
Accruals and deferred income	(487 )	(1,296 )

NET ASSETS	34,150	1

CAPITAL AND RESERVES	34,150	1

Notes

1. General Information

Aa Cleaning Services Southend Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13414784 . The registered office is 1st Floor 6 Nelson Street, Southend-On-Sea, England, SS1 1EF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr Andrew Acklam	6,941	51,311	41,089	-	17,163

The above loan is unsecured, interest free and repayable on demand. The Amount is repaid with the dividend.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Andrew Acklam

Director

10/10/2025