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Company Registration No. 15514772 (England and Wales)
A&T Pro Clean Services Ltd Unaudited accounts for the year ended 28 February 2026
A&T Pro Clean Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A&T Pro Clean Services Ltd Company Information for the year ended 28 February 2026
Director
ALEXANDRA-ELENA GROZA
Company Number
15514772 (England and Wales)
Registered Office
54 Argyle Road Harrow HA2 7AJ England
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A&T Pro Clean Services Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
2,974
-
Cash at bank and in hand
789
373
3,763
373
Creditors: amounts falling due within one year
5
1,021
55
Net current assets
4,784
428
Net assets
4,784
428
Capital and reserves
Profit and loss account
4,784
428
Shareholders' funds
4,784
428
For the year ending 28 February 2026 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 20 May 2026 and were signed on its behalf by
ALEXANDRA-ELENA GROZA Director Company Registration No. 15514772
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A&T Pro Clean Services Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
A&T Pro Clean Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15514772. The registered office is 54 Argyle Road, Harrow, HA2 7AJ, 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
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
2,974
-
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
(1,021)
(100)
Other creditors
-
45
(1,021)
(55)
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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