10648157 false cleaning contractors 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/cd:Director1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-03-31 http://www.companieshouse.gov.uk/2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 10648157
Bournemouth Cleaning Services Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
Paul Shillaw Ltd
192- 194 Alder Road
Poole
BH12 4AX

Bournemouth Cleaning Services Ltd

Registered Number: 10648157
BALANCE SHEET AT 31/03/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 19,215 |  |  |  | 22,135
Current assets |  |  |  | 3,422 |  |  |  | 22,087 |  |
Prepayments and accrued income |  |  |  | 853 |  |  |  | 1,136 |  |
Creditors: amounts falling due within one year |  |  |  | (17,532) |  |  |  | (21,909) |  |
Net Current (Liabilities) / Assets |  |  |  |  |  | (13,257) |  |  |  | 1,314
Total assets less current liabilities |  |  |  |  |  | 5,958 |  |  |  | 23,449
Creditors: amounts falling due after more than one year |  |  |  |  |  | 2,300 |  |  |  | 11,500
Net Assets |  |  |  |  |  | 3,658 |  |  |  | 11,949
Capital and reserves |  |  |  |  |  | 3,658 |  |  |  | 11,949
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 4.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 10648157. Registered office 192-194 Alder Road, Bournemouth, BH12 4AX
For the year ending 31/03/2025 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 02/07/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
G Suljevic |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |