Registered number
09548339
CS & A CLEANING LTD
Unaudited Filleted Accounts
30 April 2025

CS & A CLEANING LTD
Registered number: | 09548339
Balance Sheet
as at 30 April 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 159 |  |  | 319
Current assets |  |  | 6,249 |  |  | 3,243
Prepayments and accrued income |  |  | 1,175 |  |  | 1,274
|  |  | 7,424 |  |  | 4,517
Creditors: amounts falling due within one year |  |  | (5,811) |  |  | (3,290)
Net current assets |  |  |  | 1,613 |  |  | 1,227
Total assets less current liabilities |  |  |  | 1,772 |  |  | 1,546
Accruals and deferred income |  |  |  | (1,415) |  |  | (1,386)
Net assets |  |  |  | 357 |  |  | 160
Capital and reserves |  |  |  | 357 |  |  | 160
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
Included in current assets is £3066 (2024: £1581) due from the directors to the company. The loan was provided interest free and is repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 20-22 Wenlock Road, London, England, N1 7GU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr F Demeter
Director
Approved by the board on 26 January 2026

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