Fenwick Specialist Cleaning Services Limited 07778938 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is the provision of cleaning services Digita Accounts Production Advanced 6.30.9574.0 true 07778938 2024-10-01 2025-09-30 07778938 2025-09-30 07778938 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 07778938 core:Non-currentFinancialInstruments core:AfterOneYear 2025-09-30 07778938 bus:Micro-entities 2024-10-01 2025-09-30 07778938 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 07778938 bus:FullAccounts 2024-10-01 2025-09-30 07778938 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 07778938 bus:RegisteredOffice 2024-10-01 2025-09-30 07778938 bus:Director2 2024-10-01 2025-09-30 07778938 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07778938 countries:EnglandWales 2024-10-01 2025-09-30 07778938 2023-10-01 2024-09-30 07778938 2024-09-30 07778938 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 07778938 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 07778938

Fenwick Specialist Cleaning Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2025

 

Fenwick Specialist Cleaning Services Limited

(Registration number: 07778938)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Fixed assets

-

13,744

Current assets

100

87,085

Creditors: Amounts falling due within one year

-

(45,164)

Net current assets

100

41,921

Total assets less current liabilities

100

55,665

Creditors: Amounts falling due after more than one year

-

(9,053)

Accruals and deferred income

-

(1,000)

 

100

45,612

Capital and reserves

100

45,612

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 29 June 2026
 

.........................................
Mr Karl Drummond
Director

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Kestrel Close
Ayton
Washington
Tyne and Wear
NE38 0EL

 

Fenwick Specialist Cleaning Services Limited

(Registration number: 07778938)
Balance Sheet as at 30 September 2025

These financial statements were authorised for issue by the director on 29 June 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 4).