ALBAN CLEANING SERVICES LIMITED

Company Information
for the year from 1 August 2024 to 31 July 2025


Director	SMALL, Paul Augustus


Company Secretary	STEVENS, Janet Elizabeth


Registered Number	03394467 (England and Wales)

Balance Sheet as at
31 July 2025

	2025 £	2024 £

Fixed Assets	37,386	48,960

Current Assets	61,638	58,853
Prepayments and accrued income	50,214	24,388
Creditors amounts falling due within one year	(118,642)	(93,702)
Net current assets (liabilities)	(6,790)	(10,461)

Total assets less current liabilities	30,596	38,499

Creditors amounts falling due after one year	(16,030)	(29,652)
Accruals and deferred income	(1,506)	-
Net assets (liabilities)	13,060	8,847
Capital and reserves	13,060	8,847

The company is a private company limited by shares and registered in England and Wales. It 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 their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 44 (previous period: 42).

The financial statements were approved and authorised for issue by the Director on 20 March 2026, and are signed on its behalf by:

SMALL, Paul Augustus
Director
Registered Company No. 03394467