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