1 September 2024 false No description of principal activity Taxfiler 2024.6 13547683 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13547683 2024-08-31 13547683 2024-09-01 2025-08-31 13547683 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 13547683 business:FilletedAccounts 2024-09-01 2025-08-31 13547683 2025-08-31 13547683 business:Director1 2024-09-01 2025-08-31 13547683 business:RegisteredOffice 2024-09-01 2025-08-31 13547683 2024-08-31 13547683 core:WithinOneYear 2025-08-31 13547683 core:WithinOneYear 2024-08-31 13547683 countries:EnglandWales 2024-09-01 2025-08-31 13547683 2023-09-01 2024-08-31 13547683 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13547683 (England and Wales)
GRASMERE CLEANING SERVICES LTD Unaudited accounts for the year ended 31 August 2025
GRASMERE CLEANING SERVICES LTD Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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GRASMERE CLEANING SERVICES LTD Company Information for the year ended 31 August 2025
Director
Craig Berrisford
Company Number
13547683 (England and Wales)
Registered Office
2 Larch Place Congleton CW12 4ZP UK
Accountants
Paul Austen Associates Ltd Riverside Mountbatten Way Congleton Cheshire CW12 1DY
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GRASMERE CLEANING SERVICES LTD Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
10,072
6,420
Current assets
40,690
39,560
Creditors: amounts falling due within one year
(10,890)
(10,152)
Net current assets
29,800
29,408
Total assets less current liabilities
39,872
35,828
Net assets
39,872
35,828
Capital and reserves
39,872
35,828
NOTES TO THE ACCOUNTS
1 Statutory information
GRASMERE CLEANING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13547683. The registered office is 2 Larch Place, Congleton, CW12 4ZP, UK.
2 Director's advances, credit and guarantees
Within current assets, there is a balance of £3,912 (2024: £3,359) relating to a director's loan account. During the year, there were repayments of £11,860 and advancements of £12,413. All advances were made on an interest free basis.
3 Average number of employees
During the year the average number of employees was 18 (2024: 20).
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GRASMERE CLEANING SERVICES LTD Statement of Financial Position as at 31 August 2025 (continued)
For the year ending 31 August 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 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 11 March 2026
Craig Berrisford Director Company Registration No. 13547683
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