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# A&S TOP CLEANING SERVICES LTD

## Company Registration Number:
14979957 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# A&S TOP CLEANING SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# A&S TOP CLEANING SERVICES LTD

## Company Information

for the Period Ended 31 July 2025

Director: |  | SHARMIN SULTANA
Registered office: |  | 89 Overstone Road Luton England LU4 8QY
Company Registration Number: |  | 14979957 (England and Wales)

# A&S TOP CLEANING SERVICES LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 13 months to 31 Jul 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 8,553 | 691
Total fixed assets: |  | 8,553 | 691
Current assets
Cash at bank and in hand: |  | 352 | 437
Total current assets: |  | 352 | 437
Creditors: amounts falling due within one year: | 5 | ( 5,810 ) | ( 5,186 )
Net current assets (liabilities): |  | ( 5,458 ) | ( 4,749 )
Total assets less current liabilities: |  | 3,095 | ( 4,058 )
Creditors: amounts falling due after more than one year: | 6 | ( 8,197 ) |
Total net assets (liabilities): |  | ( 5,102 ) | ( 4,058 )

The notes form part of these financial statements

# A&S TOP CLEANING SERVICES LTD

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 13 months to 31 Jul 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 5,202 ) | ( 4,158 )
Shareholders funds: |  | ( 5,102 ) | ( 4,058 )

For the year ending 31 July 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 November 2025
And Signed On Behalf Of The Board By:

Name: SHARMIN SULTANA
Status: Director

The notes form part of these financial statements

# A&S TOP CLEANING SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# A&S TOP CLEANING SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 13 months to 31 Jul 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# A&S TOP CLEANING SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# A&S TOP CLEANING SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Tangible assets

| Plant & machinery | Motor vehicles | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 August 2024 | 864 | - | 864
Additions | - | 10,000 | 10,000
Disposals | - | - | -
Revaluations | - | - | -
Transfers | - | - | -
At 31 July 2025 | 864 | 10,000 | 10,864
Depreciation |  |  |
At 01 August 2024 | 173 | - | 173
Charge for year | 138 | 2,000 | 2,138
On disposals | - | - | -
Other adjustments | - | - | -
At 31 July 2025 | 311 | 2,000 | 2,311
Net book value |  |  |
At 31 July 2025 | 553 | 8,000 | 8,553
At 31 July 2024 | 691 | - | 691

# A&S TOP CLEANING SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 13 months to 31 Jul 2024 £
--- | --- | ---
Other creditors | 5,810 | 5,186
Total | 5,810 | 5,186

# A&S TOP CLEANING SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £ | 13 months to 31 Jul 2024 £
--- | --- | ---
Amounts due under finance leases and hire purchase contracts | 8,197 |
Total | 8,197 |