Above The Rest Commercial Cleaners Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08588592

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		4,958

			-		4,958
CURRENT ASSETS
Debtors	5	13,499		18,546
Cash at bank and in hand		15,116		10,069

		28,615		28,615
Creditors: Amounts Falling Due Within One Year	6	(100,463 )		(105,421 )

NET CURRENT ASSETS (LIABILITIES)			(71,848 )		(76,806 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(71,848 )		(71,848 )

NET LIABILITIES			(71,848 )		(71,848 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(71,849 )		(71,849 )

SHAREHOLDERS' FUNDS			(71,848)		(71,848)

Page 1

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Above The Rest Commercial Cleaners Ltd

Balance Sheet (continued)

As At 30 June 2025

For the year ending 30 June 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 his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Neal Stennett

Director

30 June 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Above The Rest Commercial Cleaners Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08588592 . The registered office is Walcot Court Woodside Drive, Arnold, Nottingham, NG5 7FN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

3. Average Number of Employees

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

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£	£
Cost
As at 1 July 2024	10,319	22,617	6,498	39,434
Disposals	(10,319 )	(22,617 )	(6,498 )	(39,434 )

As at 30 June 2025	-	-	-	-

Depreciation
As at 1 July 2024	9,556	18,422	6,498	34,476
Disposals	(9,556 )	(18,422 )	(6,498 )	(34,476 )

As at 30 June 2025	-	-	-	-

Net Book Value
As at 30 June 2025	-	-	-	-

As at 1 July 2024	763	4,195	-	4,958

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	13,499	18,546

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(1 )	-
Other creditors	100,464	105,421

	100,463	105,421

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Above The Rest Commercial Cleaners Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1