Company Registration No. 15241218 (England and Wales)
One Call Cleaning (NW) Ltd
Unaudited accounts
for the year ended 31 October 2025
One Call Cleaning (NW) Ltd
Unaudited accounts
Contents
One Call Cleaning (NW) Ltd
Company Information
for the year ended 31 October 2025
Director
Lia Daniela Andrade Dos Santos
Company Number
15241218 (England and Wales)
Registered Office
Apartment 7
106 Haigh Street
Liverpool
Merseyside
L3 8NA
England
Accountants
RJB Accountancy Services
78 Mold Road
Mynydd Isa
Flintshire
CH7 6TF
One Call Cleaning (NW) Ltd
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
6,313
10,412
Creditors: amounts falling due within one year
(8,303)
(12,159)
Net current assets
621
1,853
Called up share capital
100
100
Profit and loss account
521
1,753
Shareholders' funds
621
1,853
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 November 2025 and were signed on its behalf by
Lia Daniela Andrade Dos Santos
Director
Company Registration No. 15241218
One Call Cleaning (NW) Ltd
Notes to the Accounts
for the year ended 31 October 2025
One Call Cleaning (NW) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15241218. The registered office is Apartment 7, 106 Haigh Street, Liverpool, Merseyside, L3 8NA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,099
2,179
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 6 (2024: 5).