1 July 2025 false No description of principal activity Taxfiler 2024.6 12687445 business:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 12687445 2025-06-30 12687445 2025-07-01 2026-06-30 12687445 business:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 12687445 business:FilletedAccounts 2025-07-01 2026-06-30 12687445 2026-06-30 12687445 business:Director1 2025-07-01 2026-06-30 12687445 business:RegisteredOffice 2025-07-01 2026-06-30 12687445 2025-06-30 12687445 core:WithinOneYear 2026-06-30 12687445 core:WithinOneYear 2025-06-30 12687445 core:SharePremium core:PreviouslyStatedAmount 2026-06-30 12687445 core:SharePremium core:PreviouslyStatedAmount 2025-06-30 12687445 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-06-30 12687445 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 12687445 core:PreviouslyStatedAmount 2026-06-30 12687445 core:PreviouslyStatedAmount 2025-06-30 12687445 business:SmallEntities 2025-07-01 2026-06-30 12687445 countries:EnglandWales 2025-07-01 2026-06-30 12687445 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12687445 (England and Wales)
CRISTIAN'S CLEANING SERVICES LTD Unaudited accounts for the year ended 30 June 2026
CRISTIAN'S CLEANING SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
CRISTIAN'S CLEANING SERVICES LTD Company Information for the year ended 30 June 2026
Director
Marius-Cristian Roman
Company Number
12687445 (England and Wales)
Registered Office
14 PENN PLACE RICKMANSWORTH WD3 1QA ENGLAND
- 3 -
CRISTIAN'S CLEANING SERVICES LTD Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
4,736
5,321
Creditors: amounts falling due within one year
4
(4,041)
(4,344)
Net current assets
695
977
Net assets
695
977
Capital and reserves
Share premium
1
1
Profit and loss account
694
976
Shareholders' funds
695
977
For the year ending 30 June 2026 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 July 2026 and were signed on its behalf by
Marius-Cristian Roman Director Company Registration No. 12687445
- 4 -
CRISTIAN'S CLEANING SERVICES LTD Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
CRISTIAN'S CLEANING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12687445. The registered office is 14 PENN PLACE, RICKMANSWORTH, WD3 1QA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
778
1,946
Taxes and social security
3,263
2,398
4,041
4,344
5
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 5 -