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Company registration number:
01833186
UNIVERSAL CLEANING LTD
Unaudited Filleted Financial Statements for the year ended
31 October 2025
UNIVERSAL CLEANING LTD
Statement of Financial Position
31 October 2025
20252024
££
Fixed assets
98,264
 
77,746
 
   
Current assets
171,309
 
166,620
 
Creditors: amounts falling due within one year
(67,598
 )
(58,818
 )
Net current assets
103,711
 
107,802
 
Total assets less current liabilities
201,975
 
185,548
 
Creditors: amounts falling due after more than one year
(85,316
 )
(64,670
 )
Accruals and deferred income
(3,392
 )
(2,791
 )
Net assets
113,267
 
118,087
 
   
Capital and reserves
113,267
 
118,087
 

Notes to the Financial Statements

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
Unit 13 Branksome Business Park
,
Bourne Valley Road
,
Poole
,
BH12 1DW
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
24
(2024:
24.00
).
For the year ending
31 October 2025
, 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 year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 January 2026
, and are signed on behalf of the board by:
B Pope
H Pope
DirectorDirector
H Pope
S Pope
DirectorDirector
Company registration number:
01833186