08568544 false commercial and domestic cleaning 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:Director1 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/2026-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:Micro-entities 2025-04-01 2026-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 08568544
1St Klas Cleaning Services Limited
ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2026
Prepared By:
D J Warren & Co
Accountant
33 Oakland Road
Botley
Southampton
Hampshire
SO32 2SX

1St Klas Cleaning Services Limited

Registered Number: 08568544
BALANCE SHEET AT 31 March 2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 2,059 |  |  |  | 2,055
Current assets |  |  |  | 109,230 |  |  |  | 107,270 |  |
Creditors: amounts falling due within one year |  |  |  | (43,430) |  |  |  | (40,388) |  |
Net Current Assets |  |  |  |  |  | 65,800 |  |  |  | 66,882
Total assets less current liabilities |  |  |  |  |  | 67,859 |  |  |  | 68,937
Creditors: amounts falling due after more than one year |  |  |  |  |  | 12,000 |  |  |  | 12,000
Accruals and deferred income |  |  |  |  |  | 2,757 |  |  |  | 2,963
Net Assets |  |  |  |  |  | 53,102 |  |  |  | 53,974
Capital and reserves |  |  |  |  |  | 53,102 |  |  |  | 53,974
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 7.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 08568544. Registered office 33 Oakland Road, Botley, Southampton, Hampshire, SO32 2SX
For the year ending 31 March 2026 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 21 May 2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Kerry Ann Louise Smith |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |