Wilsons Cleaning Ltd Filleted Accounts Cover
Wilsons Cleaning Ltd
Company No. 08961257
Unaudited Accounts
31 March 2025
Wilsons Cleaning Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
08961257
2025
2024
£
£
Fixed assets
2,1261,844
Current assets
61,15879,503
Creditors: Amounts falling due within one year
(48,051)
(64,506)
Net current assets
13,10714,997
Total assets less current liabilities
15,23316,841
Accruals and deferred income
(1)
-
15,23216,841
Capital and reserves
15,232
16,841
NOTES TO THE ACCOUNTS
1
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:
4
4
3
General information
Wilsons Cleaning Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08961257
Its registered office is:
9 Cherry Gardens
Hellingly
BN27 1GX
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 29 December 2025 and signed on its behalf by:
S.V. Wilson - Director
Wilsons Cleaning Ltd0896125731 March 202501 April 2024false29 December 2025BTCSoftware AP Solution 2025 12.2.0212.2.02The principal activity of the company during the year under review was cleaning services. 089612572024-04-012025-03-31089612572025-03-31089612572024-03-3108961257core:WithinOneYear2025-03-3108961257core:WithinOneYear2024-03-31089612572023-04-012024-03-3108961257countries:UnitedKingdom2024-04-012025-03-3108961257bus:RegisteredOffice2024-04-012025-03-31089612572024-04-0108961257bus:Micro-entities2024-04-012025-03-3108961257bus:FullAccounts2024-04-012025-03-3108961257bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3108961257bus:Director12024-04-012025-03-3108961257bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure