Company No: 03228187 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	C R Hockham
	P J Stenstrom

SECRETARY

P J Stenstrom

REGISTERED OFFICE	Unit 3
	Barton Business Park
	Cawdor Street
	Eccles
	M30 0QR
	United Kingdom

COMPANY NUMBER

03228187 (England and Wales)

ACCOUNTANT	S&W Partners (Manchester) Limited
	Pall Mall
	1 Pollen Square
	59 King Street
	Manchester
	M2 4PD

		2025		2024
		£		£
Fixed assets		6,935		7,215
Current assets		61,030		50,939
Creditors: amounts falling due within one year		( 64,073)		( 67,226)
Net current liabilities		( 3,043)		( 16,287)
Total assets less current liabilities		3,892		( 9,072)
Accruals and deferred income		( 3,500)		( 2,780)
Net asset/(liabilities)		392		( 11,852)
Capital and reserves		392		( 11,852)

For the financial year ending 31 October 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of A. A. Chemical Cleaning Company Limited (registered number: 03228187) were approved and authorised for issue by the Board of Directors on 07 July 2026 and were signed on its behalf by:

P J Stenstrom Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 03228187). The address of its registered office is Unit 3, Barton Business Park, Cawdor Street, Eccles, M30 0QR, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	8		7

3. Guarantees and other financial commitments

At the year-end the company had commitments of £15,260 (2024 - £28,366) under non-cancellable operating leases.