1 April 2024 false No description of principal activity Taxfiler 2024.6 08155975business:PrivateLimitedCompanyLtd2024-04-012025-03-31 081559752024-03-31 081559752024-04-012025-03-31 08155975business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 08155975business:FilletedAccounts2024-04-012025-03-31 081559752025-03-31 08155975business:Director22024-04-012025-03-31 08155975business:RegisteredOffice2024-04-012025-03-31 081559752024-03-31 08155975core:WithinOneYear2025-03-31 08155975core:WithinOneYear2024-03-31 08155975core:AfterOneYear2025-03-31 08155975core:AfterOneYear2024-03-31 08155975countries:EnglandWales2024-04-012025-03-31 081559752023-04-012024-03-31 08155975business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08155975 (England and Wales)
Imperial Contract Cleaning Limited Unaudited accounts for the year ended 31 March 2025
Imperial Contract Cleaning Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Imperial Contract Cleaning Limited Company Information for the year ended 31 March 2025
Director
G Clarke
Company Number
08155975 (England and Wales)
Registered Office
2 Posting House Mews Old Bath Road Newbury Berkshire RG14 1QW England
Accountants
Maitland Wright Ltd - Chartered Accountants 55 East Budleigh Road Budleigh Salterton Devon EX9 6EW
- 3 -
Imperial Contract Cleaning Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
4,512 
4,271 
Current assets
21,146 
25,213 
Creditors: amounts falling due within one year
(9,111)
(4,610)
Net current assets
12,035 
20,603 
Total assets less current liabilities
16,547 
24,874 
Creditors: amounts falling due after more than one year
- 
(11,280)
Net assets
16,547 
13,594 
Capital and reserves
16,547 
13,594 
NOTES TO THE ACCOUNTS
1 Statutory information
Imperial Contract Cleaning Limited is a private company, limited by shares, registered in England and Wales, registration number 08155975. The registered office is 2 Posting House Mews, Old Bath Road, Newbury, Berkshire, RG14 1QW, England.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
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 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 29 December 2025
G Clarke Director Company Registration No. 08155975
- 4 -