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Registration number: 15538866

Gorseinon Cleaning Services Ltd

Unaudited Filleted Financial Statements

for the Period from 4 March 2024 to 31 March 2025

 

Gorseinon Cleaning Services Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Gorseinon Cleaning Services Ltd

Company Information

Directors

Mrs Claire Louise Buckley

Mrs Mary Claire Buckley

Registered office

27 Bwlch Road
Loughor
Swansea
SA4 6TA

Accountants

A&L Accountancy Limited
196 St Teilo Street
Pontardulais
SWANSEA
SA4 8LQ

 

Gorseinon Cleaning Services Ltd

Directors' Report for the Period from 4 March 2024 to 31 March 2025

The directors present their report and the financial statements for the period from 4 March 2024 to 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated and commenced trading on 4 March 2024.

Directors of the company

The directors who held office during the period were as follows:

Mrs Claire Louise Buckley (appointed 4 March 2024)

Mrs Mary Claire Buckley (appointed 4 March 2024)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 4 December 2025 and signed on its behalf by:
 

.........................................
Mrs Claire Louise Buckley
Director

.........................................
Mrs Mary Claire Buckley
Director

 

Gorseinon Cleaning Services Ltd

(Registration number: 15538866)
Balance Sheet as at 31 March 2025

2025
£

Fixed assets

8,095

Current assets

1,803

Creditors: Amounts falling due within one year

(14,374)

Net current liabilities

(12,571)

Total assets less current liabilities

(4,476)

Creditors: Amounts falling due after more than one year

(3,784)

Accruals and deferred income

(480)

 

(8,740)

Capital and reserves

(8,740)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
27 Bwlch Road
Loughor
Swansea
SA4 6TA

These financial statements were authorised for issue by the Board on 4 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 7.

For the financial period ending 31 March 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 accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Gorseinon Cleaning Services Ltd

(Registration number: 15538866)
Balance Sheet as at 31 March 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 December 2025 and signed on its behalf by:
 

.........................................
Mrs Claire Louise Buckley
Director

.........................................
Mrs Mary Claire Buckley
Director