6 September 2024 true No description of principal activity Taxfiler 2024.6 15940927 business:PrivateLimitedCompanyLtd 2024-09-06 2025-09-30 15940927 2024-09-05 15940927 business:EntityHasNeverTraded 2024-09-06 2025-09-30 15940927 2024-09-06 2025-09-30 15940927 business:AuditExemptWithAccountantsReport 2024-09-06 2025-09-30 15940927 business:FilletedAccounts 2024-09-06 2025-09-30 15940927 2025-09-30 15940927 business:Director1 2024-09-06 2025-09-30 15940927 business:Director2 2024-09-06 2025-09-30 15940927 business:RegisteredOffice 2024-09-06 2025-09-30 15940927 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 15940927 core:PreviouslyStatedAmount 2025-09-30 15940927 business:SmallEntities 2024-09-06 2025-09-30 15940927 countries:EnglandWales 2024-09-06 2025-09-30 15940927 business:OrdinaryShareClass1 2024-09-06 2025-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15940927 (England and Wales)
A Little Cleaning Company Ltd Unaudited accounts for the period from 6 September 2024 to 30 September 2025
A Little Cleaning Company Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A Little Cleaning Company Ltd Company Information for the period from 6 September 2024 to 30 September 2025
Directors
Jade Denise Parry Suzanne Margaret Joan Parry
Company Number
15940927 (England and Wales)
Registered Office
49 Holywell Drive Temple Herdewyke Southam Warwickshire CV47 2PA England
Accountants
Nellys Accountants Ltd 71 Woodland Avenue Tettenhall Wood Wolverhampton West Midlands WV6 8ND
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A Little Cleaning Company Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Called up share capital not paid
100
Net current assets
-
Net assets
100
Capital and reserves
Called up share capital
4
100
Shareholders' funds
100
For the period ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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 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 of Directors and authorised for issue on 16 May 2026 and were signed on its behalf by
Suzanne Margaret Joan Parry Director Company Registration No. 15940927
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A Little Cleaning Company Ltd Notes to the Accounts for the period from 6 September 2024 to 30 September 2025
1
Statutory information
A Little Cleaning Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 15940927. The registered office is 49 Holywell Drive, Temple Herdewyke, Southam, Warwickshire, CV47 2PA, 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 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
Share capital
2025
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
5
Average number of employees
During the period the average number of employees was 0.
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