10 April 2025 false No description of principal activity Taxfiler 2024.6 16382605business:PrivateLimitedCompanyLtd2025-04-102026-04-30 163826052025-04-09 163826052025-04-102026-04-30 16382605business:AuditExemptWithAccountantsReport2025-04-102026-04-30 16382605business:FilletedAccounts2025-04-102026-04-30 163826052026-04-30 16382605business:Director12025-04-102026-04-30 16382605business:Director22025-04-102026-04-30 16382605business:RegisteredOffice2025-04-102026-04-30 16382605core:WithinOneYear2026-04-30 16382605core:AfterOneYear2026-04-30 16382605core:ShareCapitalcore:PreviouslyStatedAmount2026-04-30 16382605core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-04-30 16382605core:PreviouslyStatedAmount2026-04-30 16382605business:SmallEntities2025-04-102026-04-30 16382605countries:EnglandWales2025-04-102026-04-30 iso4217:GBP xbrli:pure
Company Registration No. 16382605 (England and Wales)
A&d Cleaning (midlands) Limited Unaudited accounts for the period from 10 April 2025 to 30 April 2026
A&d Cleaning (midlands) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A&d Cleaning (midlands) Limited Company Information for the period from 10 April 2025 to 30 April 2026
Directors
Alana Davies Demi Cater-Crobett
Company Number
16382605 (England and Wales)
Registered Office
24 Blackberry Way Cubbington Leamington Spa Warwickshire CV32 7JW England
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A&d Cleaning (midlands) Limited Statement of financial position as at 30 April 2026
2026 
Notes
£ 
Current assets
Inventories
245 
Cash at bank and in hand
915 
1,160 
Creditors: amounts falling due within one year
4
64 
Net current assets
1,224 
Total assets less current liabilities
1,224 
Creditors: amounts falling due after more than one year
5
(2,800)
Net liabilities
(1,576)
Capital and reserves
Called up share capital
100 
Profit and loss account
(1,676)
Shareholders' funds
(1,576)
For the period ending 30 April 2026 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 July 2026 and were signed on its behalf by
Demi Cater-Crobett Director Company Registration No. 16382605
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A&d Cleaning (midlands) Limited Notes to the Accounts for the period from 10 April 2025 to 30 April 2026
1
Statutory information
A&d Cleaning (midlands) Limited is a private company, limited by shares, registered in England and Wales, registration number 16382605. The registered office is 24 Blackberry Way, Cubbington, Leamington Spa, Warwickshire, CV32 7JW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026 
£ 
Other creditors
(64)
5
Creditors: amounts falling due after more than one year
2026 
£ 
Loans from directors
2,800 
6
Average number of employees
During the period the average number of employees was 0.
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