Carolans Cleaning Services Ltd Accounts






	Carolans Cleaning Services Ltd

	Company No. 07356381
	Unaudited Accounts
	31 August 2025

at	31 August 2025
Company No.		07356381	2025	2024
			£	£



Fixed assets			15,082	15,506

Current assets			31,782	29,361

Creditors: Amounts falling due within one year			(6,750)	(2,692)
Net current assets			25,032	26,669
Total assets less current liabilities			40,114	42,175
Creditors: Amounts falling due after more than one year			-	(5,591)

Accruals and deferred income			(899)	(1,006)
			39,215	35,578


Capital and reserves			39,215	35,578

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	5	5

General information

Carolans Cleaning Services Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

07356381

Its registered office is:

44 Catton Chase

Old Catton

Norwich

NR6 7AS

For the year ended 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 17 November 2025 and signed on its behalf by:

G. Carolan - Director