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Registration number: 04955951

W.R. Cleaning and Maintenance Limited
Unaudited Financial Statements
for the Year Ended 30 September 2025

W.R. Cleaning and Maintenance Limited

Contents

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

W.R. Cleaning and Maintenance Limited

Company Information

Directors | Kevin Murfitt Linda Watson-Murfitt

Registered office | Unit 15 Hill Lane Close Markfield Leicestershire LE67 9PY

W.R. Cleaning and Maintenance Limited

(Registration number: 04955951)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 24,972 | 31,340
Current assets | 32,429 | 64,731
Prepayments and accrued income | 12,116 | 12,536
Creditors: Amounts falling due within one year | (66,889) | (68,490)
Net current (liabilities)/assets | (22,344) | 8,777
Total assets less current liabilities | 2,628 | 40,117
Creditors: Amounts falling due after more than one year | - | (6,000)
Accruals and deferred income | - | (1,250)
| 2,628 | 32,867
Capital and reserves | 2,628 | 32,867

1 | General information

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

The address of its registered office is:
Unit 15
Hill Lane Close
Markfield
Leicestershire
LE67 9PY

These financial statements were authorised for issue by the Board on 28 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 11 (2024 - 11).

For the financial year ending 30 September 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

W.R. Cleaning and Maintenance Limited

(Registration number: 04955951)
Balance Sheet as at 30 September 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 28 April 2026 and signed on its behalf by:

......................................... Kevin Murfitt Director