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COMPANY REGISTRATION NUMBER: 15430136

Commercial Cleaning Management Solutions Limited

Filleted Unaudited Financial Statements

21 July 2025

Commercial Cleaning Management Solutions Limited

Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Commercial Cleaning Management Solutions Limited

Period from 22 January 2024 to 21 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Commercial Cleaning Management Solutions Limited for the period ended 21 July 2025, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the director of Commercial Cleaning Management Solutions Limited in accordance with the terms of our engagement letter dated 27 October 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Commercial Cleaning Management Solutions Limited and state those matters that we have agreed to state to you in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Commercial Cleaning Management Solutions Limited and its director for our work or for this report.
It is your duty to ensure that Commercial Cleaning Management Solutions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Commercial Cleaning Management Solutions Limited. You consider that Commercial Cleaning Management Solutions Limited is exempt from the statutory audit requirement for the period. We have not been instructed to carry out an audit or a review of the financial statements of Commercial Cleaning Management Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
TURPIN BARKER ARMSTRONG Chartered Certified Accountants
Allen House 1 Westmead Road Sutton Surrey SM1 4LA
19 November 2025

Commercial Cleaning Management Solutions Limited

Statement of Financial Position

21 July 2025

| Period from
| 22 Jan 24 to
| 21 Jul 25
| £ | £
Current assets |  | 7,724

Creditors: amounts falling due within one year |  | 4,113
|  | -------
Net current assets |  | 3,611
|  | -------
Total assets less current liabilities |  | 3,611

Accruals and deferred income |  | 2,060
|  | -------
|  | 1,551
|  | -------

Capital and reserves |  | 1,551
|  | -------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 .
2. Director's advances, credits and guarantees
At no point during the year did advances/credits to the Director's Loan Account result in an overdrawn position.
For the period ending 21 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 November 2025 , and are signed on behalf of the board by:

Mr S Newton-Smith |
Director |

Company registration number: 15430136
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Fern Cottages Dorking Road, Abinger Hammer, Dorking, RH5 6SA, England.