1 May 2024 false Taxfiler 2024.6 15004970 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 15004970 2024-04-30 15004970 2024-05-01 2025-04-30 15004970 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 15004970 business:FilletedAccounts 2024-05-01 2025-04-30 15004970 2025-04-30 15004970 business:Director1 2024-05-01 2025-04-30 15004970 business:Director2 2024-05-01 2025-04-30 15004970 business:RegisteredOffice 2024-05-01 2025-04-30 15004970 2024-04-30 15004970 core:WithinOneYear 2025-04-30 15004970 core:WithinOneYear 2024-04-30 15004970 core:AfterOneYear 2025-04-30 15004970 core:AfterOneYear 2024-04-30 15004970 countries:EnglandWales 2024-05-01 2025-04-30 15004970 2023-07-14 2024-04-30 15004970 business:Micro-entities 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15004970 (England and Wales)
All Round Commercial Cleaners Ltd Unaudited accounts for the year ended 30 April 2025
All Round Commercial Cleaners Ltd Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
All Round Commercial Cleaners Ltd Company Information for the year ended 30 April 2025
Directors
Steve Wayne DAYKIN Mandy Wayne DAYKIN
Company Number
15004970 (England and Wales)
Registered Office
34 Midland Avenue Stapleford Nottingham Nottinghamshire NG9 7BT England
- 3 -
All Round Commercial Cleaners Ltd Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
35,088
14,550
Current assets
819
3,588
Creditors: amounts falling due within one year
(1,496)
(720)
Net current (liabilities)/assets
(677)
2,868
Total assets less current liabilities
34,411
17,418
Creditors: amounts falling due after more than one year
(37,587)
(16,775)
Accruals and deferred income
(475)
(475)
(Net liabilities)/net assets
(3,651)
168
Capital and reserves
(3,651)
168
NOTES TO THE ACCOUNTS
1 Statutory information
All Round Commercial Cleaners Ltd is a private company, limited by shares, registered in England and Wales, registration number 15004970. The registered office is 34 Midland Avenue, Stapleford, Nottingham, Nottinghamshire, NG9 7BT, England.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 30 April 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 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 12 January 2026
Steve Wayne DAYKIN Director Company Registration No. 15004970
- 4 -