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Company Registration No. 14784369 (England and Wales)
TRENTHAM CLEANING SERVICE LTD Unaudited accounts for the year ended 30 April 2025
TRENTHAM CLEANING SERVICE LTD Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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TRENTHAM CLEANING SERVICE LTD Company Information for the year ended 30 April 2025
Director
Anna Grosiak
Company Number
14784369 (England and Wales)
Registered Office
Dokument Accounting Services High Street Market Drayton Shropshire TF9 1PY England
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TRENTHAM CLEANING SERVICE LTD Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Current assets
1,833
75
Creditors: amounts falling due within one year
(8,889)
(4,284)
Net current liabilities
(7,056)
(4,209)
Total assets less current liabilities
(7,056)
(4,209)
Net liabilities
(7,056)
(4,209)
Capital and reserves
(7,056)
(4,209)
NOTES TO THE ACCOUNTS
1 Statutory information
TRENTHAM CLEANING SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 14784369. The registered office is Dokument Accounting Services, High Street, Market Drayton, Shropshire, TF9 1PY, England.
2 Director's advances, credit and guarantees
As of 30 April 2025, the director owed £5,391 to the company (30 April 2024: £2,000) in respect of an interest-free loan, which is repayable on demand. No interest has been charged on the outstanding balance during the year, and no specific repayment terms have been agreed other than the right of the company to demand repayment at any time.
3 Average number of employees
During the year the average number of employees was 4 (2024: 5).
For the year ending 30 April 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 director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 July 2025
Anna Grosiak Director Company Registration No. 14784369
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