Company No: 15578868 (England and Wales)

Contents

• Company Information
• Statement of Financial Position
• Notes to the Abridged Financial Statements

DIRECTORS	Max Sayer
	Sarah-Jayne Sayer

REGISTERED OFFICE	32 Millennium Way
	Heathfield
	TN21 0FQ
	United Kingdom

COMPANY NUMBER

15578868 (England and Wales)

ACCOUNTANT	Synergee
	Pluto House
	6 Vale Avenue
	Tunbridge Wells
	TN1 1DJ

		31.03.2026		31.03.2025
		£		£
Fixed assets		1,123		-
Current assets		2,381		4,674
Creditors: amounts falling due within one year		( 4,942)		( 3,872)
Net current (liabilities)/assets		( 2,561)		802
Total assets less current liabilities		( 1,438)		802
Net (liabilities)/assets		( 1,438)		802
Capital and reserves		( 1,438)		802

For the financial year ending 31 March 2026 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 financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements 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 financial statements of Sherlocks Commercial Cleaning Ltd (registered number: 15578868) were approved and authorised for issue by the Board of Directors on 18 May 2026 and were signed on its behalf by:

Sarah-Jayne Sayer Director

1. Employees

	Year ended 31.03.2026		Period from 20.03.2024 to 31.03.2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	-		2