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Company Registration No. 15084612 (England and Wales)
Ana Carr Commercial Cleaning Ltd Unaudited accounts for the year ended 31 August 2025
Ana Carr Commercial Cleaning Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ana Carr Commercial Cleaning Ltd Company Information for the year ended 31 August 2025
Director
Ana Paula Carr
Company Number
15084612 (England and Wales)
Registered Office
22 Everard Close Worsley Manchester Lancashire M28 7TY England
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Ana Carr Commercial Cleaning Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
1,872
-
Creditors: amounts falling due within one year
4
(1,798)
(1,918)
Net current assets/(liabilities)
74
(1,918)
Net assets/(liabilities)
74
(1,918)
Capital and reserves
Called up share capital
1
1
Profit and loss account
73
(1,919)
Shareholders' funds
74
(1,918)
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 May 2026 and were signed on its behalf by
Ana Paula Carr Director Company Registration No. 15084612
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Ana Carr Commercial Cleaning Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Ana Carr Commercial Cleaning Ltd is a private company, limited by shares, registered in England and Wales, registration number 15084612. The registered office is 22 Everard Close, Worsley, Manchester, Lancashire, M28 7TY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,248
863
Loans from directors
-
47
Accruals
550
1,008
1,798
1,918
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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