Registrar

Registration number: 08054596

Sterling Washroom Services Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Sterling Washroom Services Limited

Company Information

Director

G Newman

Registered office

3 Warners Mill Silks Way Braintree Essex CM7 3GB

Bankers

Barclays Bank plc 36 High Street Halstead Essex CO9 2AQ

Accountants

Lambert Chapman LLP Chartered Accountants3 Warners Mill Silks Way Braintree Essex CM7 3GB

Sterling Washroom Services Limited

(Registration number: 08054596)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	38,190	48,979
Current assets	92,613	95,572
Prepayments and accrued income	5,736	1,598
Creditors: Amounts falling due within one year	(71,758)	(71,216)
Net current assets	26,591	25,954
Total assets less current liabilities	64,781	74,933
Creditors: Amounts falling due after more than one year	(18,217)	(24,809)
Accruals and deferred income	(2,114)	(2,153)
	44,450	47,971
Capital and reserves	44,450	47,971

For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 May 2026
 

.........................................

G Newman
Director

Sterling Washroom Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is: 3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 9 (2025 - 9).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £19,875 (2025 - £46,375).