Cleanwright Cleaning Services Limited

Registered number: 04516098

	2025	2024
	£	£
Fixed assets	4,347	4,631

Current assets	48,060	36,357
Creditors: Amounts Falling Due Within One Year	(27,878 )	(24,324 )

NET CURRENT ASSETS	20,182	12,033

TOTAL ASSETS LESS CURRENT LIABILITIES	24,529	16,664

Creditors: Amounts Falling Due After More Than One Year	(11,564 )	(13,403 )
Accruals and deferred income	(1,890 )	(3,600 )

NET ASSETS/(LIABILITIES)	11,075	(339 )

CAPITAL AND RESERVES	11,075	(339 )

Notes

1. General Information

Cleanwright Cleaning Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04516098 . The registered office is O-I Building, First Floor, West Wing, Edinburgh Way, Harlow, Essex, CM20 2DB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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 30 September 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 B Wright

Director

18th June 2026