UA-CLEANING LTD

Company Registration Number:
15604602 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 30 March 2024

End date: 31 March 2025

UA-CLEANING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

UA-CLEANING LTD

Company Information

for the Period Ended 31 March 2025




Director: UMAIR AZIZ
Registered office: 48
Peterborough Road
Carshalton
Surrey
GBR
SM5 1EQ
Company Registration Number: 15604602 (England and Wales)

UA-CLEANING LTD

Balance sheet

As at 31 March 2025


Notes

2025
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 1,472
Cash at bank and in hand: 1,074
Total current assets: 2,546
Creditors: amounts falling due within one year: 5 ( 2,395 )
Net current assets (liabilities): 151
Total assets less current liabilities: 151
Total net assets (liabilities): 151

The notes form part of these financial statements

UA-CLEANING LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 51
Shareholders funds: 151

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 November 2025
And Signed On Behalf Of The Board By:

Name: UMAIR AZIZ
Status: Director

The notes form part of these financial statements

UA-CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

UA-CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025
    Average number of employees during the period 2

UA-CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

UA-CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors


2025
£
Trade debtors 1,001
Other debtors 471
Total 1,472

UA-CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£
Taxation and social security 2,373
Other creditors 22
Total 2,395