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Registered Number 15074224

ACC COMMERCIAL CLEANING LIMITED

Micro-entity Accounts

30 September 2025

## ACC COMMERCIAL CLEANING LIMITED Registered Number 15074224

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 39,004 | 52,006
Current Assets |  | 106,283 | 89,363
Prepayments and accrued income |  | 1,593 | 922
Creditors: amounts falling due within one year |  | (66,806) | (47,876)
Net current assets (liabilities) |  | 41,070 | 42,409
Total assets less current liabilities |  | 80,074 | 94,415
Creditors: amounts falling due after more than one year |  | (30,576) | (48,576)
Accruals and deferred income |  | (1,600) | (1,500)
Total net assets (liabilities) |  | 47,898 | 44,339
Capital and reserves |  | 47,898 | 44,339

- For the year ending 30 September 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 March 2026

And signed on their behalf by:
Andy Leigh, Director

## ACC COMMERCIAL CLEANING LIMITED Registered Number 15074224

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3