4 false false false false false false false false true false false false false false false No description of principal activity 2024-11-01 tax optimiser 0.0.0.2 13689612 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13689612 2024-11-01 2025-10-31 13689612 2023-11-01 2024-10-31 13689612 frs-bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 13689612 frs-bus:FullAccounts 2024-11-01 2025-10-31 13689612 2025-10-31 13689612 frs-bus:Micro-entities 2024-11-01 2025-10-31 13689612 2024-10-31 13689612 countries:EnglandWales 2024-11-01 2025-10-31 13689612 dpl-frs:Item1 2024-11-01 2025-10-31 13689612 dpl-frs:Item1 2023-11-01 2024-10-31 13689612 frs-core:WithinOneYear 2025-10-31 13689612 frs-core:WithinOneYear 2024-10-31 13689612 frs-bus:Director1 2024-11-01 2025-10-31 13689612 2023-11-01 2024-10-31 13689612 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13689612 (England and Wales)
AS CLEANING PRO LTD Unaudited accounts for the year ended 31 October 2025
AS CLEANING PRO LTD Unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Accountants report
3
Statement of financial position
4
- 2 -
Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of AS CLEANING PRO LTD for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AS CLEANING PRO LTD for the period from 01 November 2024 to 31 October 2025 which comprise the Profit and Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
This report has been prepared for the director of AS CLEANING PRO LTD under the terms of our engagement. The purpose of our work is to compile the financial statements for the director's approval, to confirm that we have completed this work, and to communicate those matters that we have been asked to include in this report. We accept no responsibility, to the maximum extent that the law allows, to any party other than AS CLEANING PRO LTD and its director in connection with our work or this report.
As confirmed on the balance sheet as at 31 October 2025, you are responsible for ensuring that AS CLEANING PRO LTD maintains proper accounting records and for the preparation of financial statements that present a true and fair view in accordance with the Companies Act 2006. It is your assessment that the company qualifies for exemption from the statutory audit requirement for the year.
No instructions have been given to us to perform an audit of the financial statements of AS CLEANING PRO LTD. Accordingly, we have not sought to verify the accuracy or completeness of the accounting records or the information and explanations provided to us, and we therefore offer no opinion on the financial statements.
.......................
Adel Djebali 203 THE VALE London W3 7QS 08 July 2026
- 3 -
AS CLEANING PRO LTD Statement of Financial Position as at 31 October 2025
Note
2025
2024
£
£
Current assets
1,452
679
Creditors: amounts falling due within one year
(12,151)
(8,062)
Net current assets/(liabilities)
(10,699)
(7,383)
Total assets less current liabilities
(10,699)
(7,383)
Net assets/liabilities
(10,699)
(7,383)
Capital and reserves
(10,699)
(7,383)
NOTES TO THE ACCOUNTS
1 Average Number of Employees
During the year the average number of employees was 4 (2024: 4).
For the period ending 31 October 2025 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 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.The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
This report was approved by the board of directors on 08 July 2026 and signed on behalf of the board by:
....................... Mathilde Angelique Director
Company Registration Number 13689612 The company is a private limited company, which is incorporated in England and Wales (no 13689612). The address of the registered office is Office 1 203-205 The Vale London W3 7QS.
- 4 -