04811991falsethat of the provision of commercial cleaning services2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:Director12024-09-012025-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-09-012025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/2025-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-09-012025-08-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 04811991

D.J. Commercial Cleaning Ltd

ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2025

D.J. Commercial Cleaning Ltd

Registered Number: 04811991
BALANCE SHEET AT 31 August 2025
						2025				2024
						£				£
Fixed assets						18,270				20,965
Current assets				46,256				37,665
Prepayments and accrued income				2,875				3,175
Creditors: amounts falling due within one year				(43,045)				(35,034)
Net Current Assets						6,086				5,806
Total assets less current liabilities						24,356				26,771
Creditors: amounts falling due after more than one year						2,532				11,563
Accruals and deferred income						2,350				2,200
Net Assets						19,474				13,008
Capital and reserves						19,474				13,008
Average Number of Employees
During the year the average number of employees was 22.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04811991. Registered office Unit C, Drapers Yard, Warrenwood Industrial Estate, Stapleford, Hertford, Hertfordshire, SG14 3NU
For the year ending 31 August 2025 the company was entitled to exemption 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 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 29 May 2026 and signed on their behalf by
.............................
J W Upcott
Director