Company Registration No. 13243410 (England and Wales)
A13 Cleaning Supplies Ltd
Unaudited accounts
for the year ended 31 March 2025
A13 Cleaning Supplies Ltd
Unaudited accounts
Contents
A13 Cleaning Supplies Ltd
Company Information
for the year ended 31 March 2025
Company Number
13243410 (England and Wales)
Registered Office
125 New Road
Rainham
Essex
RM13 8ES
A13 Cleaning Supplies Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
332
1,456
Creditors: amounts falling due within one year
(90,833)
(72,327)
Net current liabilities
(25,501)
(17,871)
Net liabilities
(25,026)
(17,238)
Called up share capital
100
100
Profit and loss account
(25,126)
(17,338)
Shareholders' funds
(25,026)
(17,238)
For the year ending 31 March 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 December 2025 and were signed on its behalf by
Steven Smith
Director
Company Registration No. 13243410
A13 Cleaning Supplies Ltd
Notes to the Accounts
for the year ended 31 March 2025
A13 Cleaning Supplies Ltd is a private company, limited by shares, registered in England and Wales, registration number 13243410. The registered office is 125 New Road, Rainham, Essex, RM13 8ES.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
The director considers that, notwithstanding the company's negative net assets position it is appropriate to prepare the accounts on a going concern basis as the company will be able to meet its liabilities as they fall due, due to the continuing support of the director.
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Tangible fixed assets
Plant & machinery
A13 Cleaning Supplies Ltd
Notes to the Accounts
for the year ended 31 March 2025
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
12,733
3,649
Other creditors
43,264
16,580
Loans from directors
32,336
48,942
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 2 (2024: 2).