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Registration number: 07547261

AS Cleaning Solutions Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

AS Cleaning Solutions Limited

Contents

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

AS Cleaning Solutions Limited

Company Information

Director | Mr Andrew Sheppard

Registered office | 43 Guildbourne Centre Worthing West Sussex BN11 1LZ

Accountants | Lucraft Hodgson & Dawes LLP 2/4 Ash Lane Rustington Littlehampton West Sussex BN16 3BZ

AS Cleaning Solutions Limited

(Registration number: 07547261)
Balance Sheet as at 31 March 2026

| Note | 2026 £ | 2025 £
Fixed assets |  | 1,364 | 1,600
Current assets |  | 593 | 266
Prepayments and accrued income |  | 5,561 | 5,075
Creditors: Amounts falling due within one year |  | (5,379) | (4,714)
Net current assets |  | 775 | 627
Total assets less current liabilities |  | 2,139 | 2,227
Accruals and deferred income |  | (1,500) | (1,470)
|  | 639 | 757
Capital and reserves |  | 639 | 757

1 | General information

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

The address of its registered office is:
43 Guildbourne Centre
Worthing
West Sussex
BN11 1LZ

These financial statements were authorised for issue by the director on 25 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling, which is also the company's functional currency. The financial statements are rounded to the nearest £1.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2025 - 3).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

AS Cleaning Solutions Limited

(Registration number: 07547261)
Balance Sheet as at 31 March 2026

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 June 2026

......................................... Mr Andrew Sheppard Director