S AND L COMMERCIAL CLEANING SERVICES LTD

Registered number: 13511456

	2025	2024
	£	£
Fixed assets	17,191	12,537

Current assets	159,306	109,367
Creditors: Amounts Falling Due Within One Year	(50,022 )	(39,535 )

NET CURRENT ASSETS	109,284	69,832

TOTAL ASSETS LESS CURRENT LIABILITIES	126,475	82,369

Creditors: Amounts Falling Due After More Than One Year	(5,885 )	(1,250 )

NET ASSETS	120,590	81,119

CAPITAL AND RESERVES	120,590	81,119

Notes

1. General Information

S AND L COMMERCIAL CLEANING SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13511456 . The registered office is 42 Westfield Road, Market Weighton, York, YO43 3EJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 8)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans with directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Stephen Wilson	(71 )	14,236	17,270	-	(3,105 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stephen Wilson

Director

29 April 2026