AA Cleaning Services (South) Limited

Registered number: 08072294

	2025	2024
	£	£
Fixed assets	5,219	5,772

Current assets	52,021	46,141
Prepayments and accrued income	1,450	1,423
Creditors: Amounts Falling Due Within One Year	(50,413 )	(41,154 )

NET CURRENT ASSETS	3,058	6,410

TOTAL ASSETS LESS CURRENT LIABILITIES	8,277	12,182

Creditors: Amounts Falling Due After More Than One Year	(5,864 )	(10,000 )
Accruals and deferred income	(2,399 )	(2,175 )

NET ASSETS	14	7

CAPITAL AND RESERVES	14	7

Notes

1. General Information

AA Cleaning Services (South) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08072294 . The registered office is 92 Friern Gardens, Wickford, Essex, SS12 0HD.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 11 (2024: 13)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Miss Michaela Gipson	10,524	12,322	10,524	-	12,322

The above loan is unsecured, interest is charged at 2.5%, and repayable on demand.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Michaela Gipson

Director

12 December 2025