ART Quality Cleaning Services Commercial & Industrial Ltd

Registered number: 12821293

Financial Statements

For The Year Ended 31 August 2025

Registered number: 12821293

	2025	2024
	£	£
Fixed assets	22,898	26,041

Current assets	23,846	21,526
Prepayments and accrued income	-	125
Creditors: Amounts Falling Due Within One Year	(37,755 )	(36,828 )

NET CURRENT LIABILITIES	(13,909 )	(15,177 )

TOTAL ASSETS LESS CURRENT LIABILITIES	8,989	10,864

Creditors: Amounts Falling Due After More Than One Year	-	(8,410 )
Accruals and deferred income	(905 )	(810 )

NET ASSETS	8,084	1,644

CAPITAL AND RESERVES	8,084	1,644

Notes

1. General Information

ART Quality Cleaning Services Commercial & Industrial Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12821293 . The registered office is Millennium Court, First Avenue, Burton On Trent, Staffordshire, DE14 2WH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr A Tatarowicz

Director

20 May 2026