2025-04-06 2026-04-05 12211799 A2B CLEANING (NE) LTD false 12211799 2025-04-06 2026-04-05 12211799 uk-bus:Director1 2025-04-06 2026-04-05 12211799 uk-bus:AuditExempt-NoAccountantsReport 2025-04-06 2026-04-05 12211799 uk-bus:Micro-entities 2025-04-06 2026-04-05 12211799 uk-bus:FullAccounts 2025-04-06 2026-04-05 12211799 uk-bus:PrivateLimitedCompanyLtd 2025-04-06 2026-04-05 12211799 2025-04-06 12211799 2026-04-05 12211799 2025-04-05 xbrli:pure iso4217:GBP 12211799 2024-04-06 2025-04-05

Company Registration Number: 12211799 (England and Wales)
12211799
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-04-05
false
A2B CLEANING (NE) LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Abigail Withers
2025-04-06
A2B CLEANING (NE) LTD Unaudited Filleted Financial Statement For the year ended 5 April 2026

A2B CLEANING (NE) LTD Contents For the year ended 5 April 2026

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

A2B CLEANING (NE) LTD Company Information For the year ended 5 April 2026

Director |  | Abigail Withers
Company number |  | 12211799
Registered office |  | Portland House
|  | Belmont Business Park
|  | Durham
|  | DH1 1TW
Accountant |  |
North East Accounting & Tax Solutions Limited Unit 79/80T Riverview Building North East BIC SR5 2TH

A2B CLEANING (NE) LTD Statement of Financial Position For the year ended 5 April 2026

2026-04-05
|  | 2026 |  | 2025
|  | £ |  | £
Fixed assets |  | 34,210 |  | 33,990
Current assets |  | 48,128 |  | 35,749
Cash in hand/bank |  | 39,590 |  | 26,614
Creditors: Amounts falling due within one year |  | (46,057) |  | (15,778)
Net current assets/(liabilities) |  | 2,071 |  | 19,971
Total assets less current liabilities |  | 36,281 |  | 53,961
Creditors: Amounts falling due more than one year |  | (28,577) |  | (32,076)
Net assets/(liabilities) |  | 7,704 |  | 21,885
Capital and reserves |  | 7,704 |  | 21,885
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 7,604 |  | 21,785
Shareholder's fund |  | 7,704 |  | 21,885
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Portland House, Belmont Business Park, Durham, DH1 1TW.
(2) Average number of employees
During the year, the average number of employees including director was 43 (2025:31).
For the year ending 05/04/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 05 April 2026 the company was entitled to exemption 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. The directors acknowledge 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 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 of directors on 07 May 2026 and signed on behalf of the board by: 2026-05-07
.............................
Abigail Withers (Director)
Company registration number. 12211799