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Registration number: 03616857

NIP Cleaning Contracts Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

NIP Cleaning Contracts Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

NIP Cleaning Contracts Limited

Company Information

Directors | Mr Paul David Jones Mr Stephen Martin Green

Registered office | 156a Heath Street Hednesford Cannock Staffordshire WS12 4BT

Accountants | Bradley Accountancy Practice Ltd 84-90 Market Street Hednesford Cannock Staffordshire WS12 1AG

NIP Cleaning Contracts Limited

(Registration number: 03616857)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 394 | 506
Current assets | 3,766 | 6,377
Creditors: Amounts falling due within one year | (3,982) | (6,430)
Net current liabilities | (216) | (53)
Total assets less current liabilities | 178 | 453
Provisions for liabilities | (75) | (96)
Accruals and deferred income | (320) | (320)
| (217) | 37
Capital and reserves | (217) | 37

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
156a Heath Street
Hednesford
Cannock
Staffordshire
WS12 4BT

These financial statements were authorised for issue by the Board on 2 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 3).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 May 2026 and signed on its behalf by:

NIP Cleaning Contracts Limited

(Registration number: 03616857)
Balance Sheet as at 30 September 2025

......................................... Mr Paul David Jones Director |  |