Micro-entity Accounts - FULL SERVICE HOLIDAY CLEANING LIMITED

Registered Number 10852360

FULL SERVICE HOLIDAY CLEANING LIMITED

Micro-entity Accounts

31 July 2025

FULL SERVICE HOLIDAY CLEANING LIMITED Registered Number 10852360

	2025	2024
	£	£
Fixed Assets	136,943	145,563
Current Assets	78,650	150,110
Prepayments and accrued income	-	334
Creditors: amounts falling due within one year	(6,505)	(12,141)
Net current assets (liabilities)	72,145	138,303
Total assets less current liabilities	209,088	283,866
Provisions for liabilities	(2,774)	(4,412)
Accruals and deferred income	(1,830)	(2,440)
Total net assets (liabilities)	204,484	277,014
Capital and reserves	204,484	277,014

For the year ending 31 July 2025 the company was entitled to exemption 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.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 October 2025

And signed on their behalf by:
Patrycja Mariola Kuzniar, Director