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Company Registration No. 08369297 (England and Wales)
Staffordshire & Warwickshire Cleaning Services Limited Unaudited accounts for the year ended 31 January 2026
Staffordshire & Warwickshire Cleaning Services Limited Statement of Financial Position as at 31 January 2026
2026
2025
£
£
Fixed assets
1,860
2,770
Current assets
20,128
19,202
Creditors: amounts falling due within one year
(15,212)
(19,038)
Net current assets
4,916
164
Total assets less current liabilities
6,776
2,934
Accruals and deferred income
(800)
(438)
Net assets
5,976
2,496
Capital and reserves
5,976
2,496
NOTES TO THE ACCOUNTS
1 Statutory information
Staffordshire & Warwickshire Cleaning Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08369297. The registered office is 10 Aqua Place, Rugby, Warwickshire, CV21 1BY, England.
2 Average number of employees
During the year the average number of employees was 14 (2025: 12).
For the year ending 31 January 2026 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 his 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 15 April 2026
M N Anaele Director Company Registration No. 08369297
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