Company Registration No. SC298168 (Scotland)
Corporate Washroom Services Limited
Unaudited accounts
for the year ended 31 March 2025
Corporate Washroom Services Limited
Annual report and unaudited accounts
for the year ended 31 March 2025
Corporate Washroom Services Limited
Company Information
for the year ended 31 March 2025
Directors
Iain McDonald
Sian Helen McDonald
Company Number
SC298168 (Scotland)
Registered Office
Corporate Washroom Services Ltd
19j Winchester Avenue
Denny
Stirlingshire
FK6 6QE
Scotland
Accountants
Armet Accounting Ltd
Room 31
Haypark Business Centre
Polmont
FK2 0NZ
Corporate Washroom Services Limited
Statement of Financial Position
as at 31 March 2025
Fixed assets
86,995
118,441
Current assets
121,987
94,789
Prepayments and accrued income
337
720
Creditors: amounts falling due within one year
(92,650)
(70,729)
Net current assets
29,674
24,780
Total assets less current liabilities
116,669
143,221
Creditors: amounts falling due after more than one year
(41,138)
(55,635)
Accruals and deferred income
(3,755)
(2,270)
Capital and reserves
71,776
85,316
Corporate Washroom Services Limited is a private company, limited by shares, registered in Scotland, registration number SC298168. The registered office is Corporate Washroom Services Ltd, 19j Winchester Avenue, Denny, Stirlingshire, FK6 6QE, Scotland.
2 Guarantees and other financial commitments
The company had total financial commitments under operating leases as of 31 March 2025 of £36,350 (2024: £48,837).
3 Average number of employees
During the year the average number of employees was 6 (2024: 4).
Corporate Washroom Services Limited
Statement of Financial Position
as at 31 March 2025 (continued)
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 December 2025
Sian Helen McDonald
Director
Company Registration No. SC298168