1 October 2024 false No description of principal activity Taxfiler 2024.6 15130923 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15130923 2024-09-30 15130923 2024-10-01 2025-09-30 15130923 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15130923 business:FilletedAccounts 2024-10-01 2025-09-30 15130923 2025-09-30 15130923 business:Director1 2024-10-01 2025-09-30 15130923 business:RegisteredOffice 2024-10-01 2025-09-30 15130923 2024-09-30 15130923 core:WithinOneYear 2025-09-30 15130923 core:WithinOneYear 2024-09-30 15130923 countries:EnglandWales 2024-10-01 2025-09-30 15130923 2023-10-01 2024-09-30 15130923 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15130923 (England and Wales)
Excellent Cleaning Gm Limited Unaudited accounts for the year ended 30 September 2025
Excellent Cleaning Gm Limited Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Excellent Cleaning Gm Limited Company Information for the year ended 30 September 2025
Director
Gisel Dias Obolari
Company Number
15130923 (England and Wales)
Registered Office
166 Frensham Drive London SW15 3EG England
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Excellent Cleaning Gm Limited Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Current assets
3,486
4,980
Creditors: amounts falling due within one year
(1,070)
(2,035)
Net current assets
2,416
2,945
Total assets less current liabilities
2,416
2,945
Net assets
2,416
2,945
Capital and reserves
2,416
2,945
NOTES TO THE ACCOUNTS
1 Statutory information
Excellent Cleaning Gm Limited is a private company, limited by shares, registered in England and Wales, registration number 15130923. The registered office is 166 Frensham Drive, London, SW15 3EG, England.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 30 September 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 director acknowledges her 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 February 2026
Gisel Dias Obolari Director Company Registration No. 15130923
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