ZeroDryTime Wrexham Carpet Cleaning Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09827335

ZeroDryTime Wrexham Carpet Cleaning Ltd

Filleted Unaudited Financial Statements

30 September 2025

ZeroDryTime Wrexham Carpet Cleaning Ltd

Statement of Financial Position

30 September 2025

	Period from
	1 Nov 24 to		Year to
	30 Sep 25		31 Oct 24
	£	£	£	£
Fixed assets		–		5,488
		----		-------

Current assets	12,163		15,669
Prepayments and accrued income	–		234
	--------		--------
		12,163		15,903

Creditors: amounts falling due within one year	11,183	12,795
	--------	--------
Net Current Assets	980	3,108
	----	-------
Total Assets Less Current Liabilities	980	8,596

Accruals and deferred income	1,230	1,106
	-------	-------
	(250)	7,490
	-------	-------

Capital and reserves	( 250)	7,490
	----	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 1 (2024: 1 ).

For the period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 17 November 2025 , and are signed on behalf of the board by:

Mr S Thompson

Director

Company registration number: 09827335

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor, Pembroke House, Ellice Way, Wrexham Technololgy Park, Wrexham, LL13 7YT.