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# CERTUS CLEANING LTD

## Company Registration Number:
08497338 (England and Wales)

## Unaudited micro entity accounts for the year ended 05 April 2025

## Period of accounts

## Start date: 06 April 2024

## End date: 05 April 2025

# CERTUS CLEANING LTD

## Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# CERTUS CLEANING LTD

## Company Information

for the Period Ended 05 April 2025

Registered office: |  | 20 Kings Road Wroughton Swindon England SN4 9ER
Company Registration Number: |  | 08497338 (England and Wales)

# CERTUS CLEANING LTD

## Profit and Loss Account

for the Period Ended 05 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 289,075 | -
Income from coronavirus (COVID-19) business support grants | 0 | -
Other Income | 0 | -
Cost of Materials | ( 92,309 ) | -
Staff Costs | ( 175,454 ) | -
Other charges | ( 0 ) | -
Tax on Profit | ( 0 ) | -
Profit or (Loss) for Period | 21,312 | -

# CERTUS CLEANING LTD

## Balance sheet

As at 05 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 20,207 | 20,207
Current assets: | 2,000 | 2,000
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 6,287 ) | ( 6,287 )
Net current assets (liabilities): | ( 4,287 ) | ( 4,287 )
Total assets less current liabilities: | 15,920 | 15,920
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 )
Accruals and deferred income: |  | ( 0 )
Total net assets (liabilities): | 15,920 | 15,920
Capital and reserves: | 15,920 | 15,920

# CERTUS CLEANING LTD

## Balance sheet continued

For the year ending 5 April 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 January 2026
And Signed On Behalf Of The Board By:

Name: Nathan Piper
Status: Director

The notes form part of these financial statements

# CERTUS CLEANING LTD

## Footnotes to the Financial Statements

for the Period Ended 05 April 2025

- ## 1. Employee Information

  Average number of employees: 5

# CERTUS CLEANING LTD

## Footnotes to the Financial Statements

for the Period Ended 05 April 2025

- ## 2. Off balance sheet disclosure

  No