Company registration number: 12375698
Unaudited financial statements
for the year ended 31 March 2026
for
L&S Construction Cleaning Limited
Pages for filing with the Registrar
Company registration number: 12375698
L&S Construction Cleaning Limited
Balance sheet
as at 31 March 2026
2026 2025
£ £ £ £
Fixed assets 46,404 30,724
Current assets 151,489 165,097
Creditors: amounts falling due within one year (22,471) (10,254)
Net current assets 129,018 154,843
Total assets less current liabilities 175,422 185,567
Creditors: amounts falling due after more than one year
(48,505) (16,025)
NET ASSETS 126,917 169,542
CAPITAL AND RESERVES 126,917 169,542
Notes
1 Company information
L&S Construction Cleaning Limited is a private company registered in England and Wales. Its registered number is 12375698. The company is limited by shares. Its registered office is Cockerels Corner Pitt Court, North Nibley, Dursley, GL11 6EB.
2 Average number of employees
During the year the average number of employees was 4 (2025 - 4).
3 Advances, credit and guarantees granted to directors
At the start of the year the directors were owed £347.75 by the company. During the year the director made further advances of £67,240.84 and the company repaid £67,483.19. At the year end the balance owed to the director was £590.10. All amounts were interest‑free and repayable on demand. No guarantees were given on behalf of any director.



4 Taxation
Trading losses of £1,405 are available for carry forward. FRS 105 prohibits recognition of deferred tax assets.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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Company registration number: 12375698
L&S Construction Cleaning Limited
Balance sheet - continued
as at 31 March 2026
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the Board of directors and authorised for issue on 21 July 2026 and signed on its behalf by:
Mrs L Sage, Director
21 July 2026
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