GHT Cleaning Services Ltd

The Hughes Partnership

Chartered Certified Accountants and Business Advisers

Unit 22 Ensign Business Centre

Westwood Way, Westwood Business Park

Coventry

CV4 8JA

Registered number: 09365860

	2025	2024
	£	£
Fixed assets	18,069	15,134

Current assets	210,942	167,278
Prepayments and accrued income	2,740	3,926
Creditors: Amounts Falling Due Within One Year	(217,056 )	(205,065 )

NET CURRENT LIABILITIES	(3,374 )	(33,861 )

TOTAL ASSETS LESS CURRENT LIABILITIES	14,695	(18,727 )

Creditors: Amounts Falling Due After More Than One Year	(14,226 )	(3,250 )

NET ASSETS/(LIABILITIES)	469	(21,977 )

CAPITAL AND RESERVES	469	(21,977 )

Notes

1. General Information

GHT Cleaning Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09365860 . The registered office is Denby House Taylor Lane, Loscoe, Heanor, DE75 7AB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 17 (2024: 20)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Gwenda Kinghorn	111,015	21,583	-	-	132,598

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 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 her 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

Gwenda Kinghorn

Director

30 June 2026