City Washroom Services Ltd Accounts






	City Washroom Services Ltd

	Company No. 08270303
	Unaudited Accounts
	31 March 2025

at	31 March 2025
Company No.		08270303	2025	2024
			£	£



Fixed assets			256	775

Current assets			25,799	27,750
Prepayments and accrued income			274	209
Creditors: Amounts falling due within one year			(8,675)	(13,609)
Net current assets			17,398	14,350
Total assets less current liabilities			17,654	15,125


Accruals and deferred income			(18,930)	(16,330)
			(1,276)	(1,205)


Capital and reserves			(1,276)	(1,205)

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

3	Advances and credits to directors
		2025
		£
	At 1 April 2024	9,760
	Advanced in the period	1,371
	Amounts repaid in the period	(2,000)


	At 31 March 2025	9,131

General information

City Washroom Services Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

08270303

Its registered office is:

2 George Street

George Street

Grays

RM17 6LY

For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 31 March 2025 and signed on its behalf by:

A.P. Day - Director