2025-02-01 2026-01-31 2026-01-31 false 11151507 A1 Build Cleaning Limited 81210General cleaning of buildings iso4217:GBP xbrli:pure 111515072025-02-01 111515072026-01-31 111515072025-02-01 2026-01-31 11151507bus:SmallEntities2025-02-01 2026-01-31 11151507bus:AuditExempt-NoAccountantsReport2025-02-01 2026-01-31 11151507bus:FullAccounts2025-02-01 2026-01-31 11151507core:WithinOneYear2026-01-31 11151507core:AfterOneYear2026-01-31 11151507core:WithinOneYear2025-02-01 2026-01-31 11151507core:AfterOneYear2025-02-01 2026-01-31 11151507core:CurrentFinancialInstruments2026-01-31 11151507core:Non-currentFinancialInstruments2026-01-31 11151507core:CurrentFinancialInstruments2025-02-01 2026-01-31 11151507core:Non-currentFinancialInstruments2025-02-01 2026-01-31 11151507core:LandBuildings2025-02-01 2026-01-31 11151507core:FurnitureFittings2025-02-01 2026-01-31 11151507core:OfficeEquipment2025-02-01 2026-01-31 11151507core:Vehicles2025-02-01 2026-01-31 11151507core:PlantMachinery2025-02-01 2026-01-31 11151507core:OtherPropertyPlantEquipment2025-02-01 2026-01-31 11151507core:LandBuildings2026-01-31 11151507core:PlantMachinery2026-01-31 11151507core:Vehicles2026-01-31 11151507core:FurnitureFittings2026-01-31 11151507core:OfficeEquipment2026-01-31 11151507core:OtherPropertyPlantEquipment2026-01-31 11151507core:Right-of-useAssets2025-02-01 2026-01-31 11151507core:Right-of-useAssets2026-01-31 11151507core:Goodwill2025-02-01 2026-01-31 11151507core:PatentsTrademarksLicencesConcessionsSimilar2025-02-01 2026-01-31 11151507core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-02-01 2026-01-31 11151507core:OtherResidualIntangibleAssets2025-02-01 2026-01-31 11151507core:Goodwill2026-01-31 11151507core:DevelopmentCostsCapitalisedDevelopmentExpenditure2026-01-31 11151507core:PatentsTrademarksLicencesConcessionsSimilar2026-01-31 11151507core:OtherResidualIntangibleAssets2026-01-31 11151507dpl:CostSales2025-02-01 2026-01-31 11151507dpl:AdministrativeExpenses2025-02-01 2026-01-31 11151507dpl:DistributionCosts2025-02-01 2026-01-3111151507core:ShareCapital2026-01-31 11151507core:SharePremium2026-01-31 11151507core:RevaluationReserve2026-01-31 11151507core:OtherReservesSubtotal2026-01-31 11151507core:ShareCapitalPreferenceShares2026-01-31 11151507core:CapitalRedemptionReserve2026-01-31 11151507core:OtherCapitalReserve2026-01-31 11151507core:RetainedEarningsAccumulatedLosses2026-01-3111151507core:ShareCapital2025-02-01 2026-01-31 11151507core:SharePremium2025-02-01 2026-01-31 11151507core:RevaluationReserve2025-02-01 2026-01-31 11151507core:OtherReservesSubtotal2025-02-01 2026-01-31 11151507core:RetainedEarningsAccumulatedLosses2025-02-01 2026-01-311115150712025-02-01 2026-01-31 1115150722025-02-01 2026-01-3111151507core:ShareCapital12025-02-01 2026-01-31 11151507core:ShareCapital22025-02-01 2026-01-3111151507core:SharePremium12025-02-01 2026-01-31 11151507core:SharePremium22025-02-01 2026-01-3111151507core:RevaluationReserve12025-02-01 2026-01-31 11151507core:RevaluationReserve22025-02-01 2026-01-3111151507core:RetainedEarningsAccumulatedLosses12025-02-01 2026-01-31 11151507core:RetainedEarningsAccumulatedLosses22025-02-01 2026-01-311115150712025-02-01 2026-01-3111151507core:Non-currentFinancialInstrumentscore:CostValuation2025-02-01 11151507core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2026-01-31 11151507core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2026-01-31 11151507core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2026-01-31 11151507core:Non-currentFinancialInstrumentscore:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments2026-01-31 11151507core:Non-currentFinancialInstrumentscore:CostValuation2026-01-3111151507core:Non-currentFinancialInstrumentscore:ProvisionsForImpairmentInvestments2025-02-01 11151507core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2026-01-31 11151507core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2026-01-31 11151507core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2026-01-31 11151507core:Non-currentFinancialInstrumentscore:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal2026-01-31 11151507core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2026-01-31 11151507core:Non-currentFinancialInstrumentscore:ProvisionsForImpairmentInvestments2026-01-3111151507core:Non-currentFinancialInstruments2026-01-31 11151507core:Non-currentFinancialInstruments2025-01-31111515072024-02-01 111515072025-01-31 111515072024-02-01 2025-01-31 11151507core:WithinOneYear2025-01-31 11151507core:AfterOneYear2025-01-31 11151507core:CurrentFinancialInstruments2025-01-31 11151507core:Non-currentFinancialInstruments2025-01-31 11151507core:LandBuildings2025-01-31 11151507core:PlantMachinery2025-01-31 11151507core:Vehicles2025-01-31 11151507core:FurnitureFittings2025-01-31 11151507core:OfficeEquipment2025-01-31 11151507core:OtherPropertyPlantEquipment2025-01-31 11151507core:Right-of-useAssets2025-01-31 11151507core:Goodwill2025-01-31 11151507core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-01-31 11151507core:PatentsTrademarksLicencesConcessionsSimilar2025-01-31 11151507core:OtherResidualIntangibleAssets2025-01-31 11151507dpl:AdministrativeExpenses2024-02-01 2025-01-3111151507core:ShareCapital2025-01-31 11151507core:SharePremium2025-01-31 11151507core:RevaluationReserve2025-01-31 11151507core:OtherReservesSubtotal2025-01-31 11151507core:ShareCapitalPreferenceShares2025-01-31 11151507core:CapitalRedemptionReserve2025-01-31 11151507core:OtherCapitalReserve2025-01-31 11151507core:RetainedEarningsAccumulatedLosses2025-01-3111151507core:RetainedEarningsAccumulatedLosses2024-02-01 11151507core:ShareCapital2024-02-01 11151507core:SharePremium2024-02-01 11151507core:RevaluationReserve2024-02-01 11151507core:ShareCapital2024-02-01 2025-01-31 11151507core:SharePremium2024-02-01 2025-01-31 11151507core:RevaluationReserve2024-02-01 2025-01-31 11151507core:OtherReservesSubtotal2024-02-01 2025-01-31 11151507core:RetainedEarningsAccumulatedLosses2024-02-01 2025-01-311115150712024-02-01 2025-01-31 1115150722024-02-01 2025-01-3111151507core:ShareCapital12024-02-01 2025-01-31 11151507core:ShareCapital22024-02-01 2025-01-3111151507core:SharePremium12024-02-01 2025-01-31 11151507core:SharePremium22024-02-01 2025-01-3111151507core:RevaluationReserve12024-02-01 2025-01-31 11151507core:RevaluationReserve22024-02-01 2025-01-3111151507core:RetainedEarningsAccumulatedLosses12024-02-01 2025-01-31 11151507core:RetainedEarningsAccumulatedLosses22024-02-01 2025-01-3111151507bus:Director12025-02-01 2026-01-3111151507bus:Director22025-02-01 2026-01-3111151507bus:PrivateLimitedCompanyLtd2025-02-01 2026-01-31
A1 Build Cleaning Limited
Unaudited Financial Statements
for the year ended 31 January 2026
Company registration number 11151507
(England and Wales)

Company Information

For the year ended 31 January 2026
Directors Jones, Tracey Jane
Lewis, Maxine

Registered office 20 Armadale Road
Chichester
PO19 7NR

Registered number 11151507

Accountant Keep It Simple Solutions to Business
28 HAY ROAD
CHICHESTER
WEST SUSSEX
PO19 8BL

Statement of Financial Position

As at 31 January 2026
2026
2025
£
£
£
£
Fixed assets
Tangible assets
6,496
6,388
6,496
6,388
Current assets
Debtors
23,989
17,721
23,989
17,721
Creditors
Amounts falling due within one year
(30,569)
(24,193)
(30,569)
(24,193)
Net current assets (liabilities)
(6,580)
(6,472)
Total assets less current liabilities
(84)
(84)
Net assets (liabilities)
(84)
(84)
Capital and reserves
Other reserves
(376)
2
Profit and loss account
292
(86)
Total equity
(84)
(84)

The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 28 July 2026 and are signed on its behalf by:

Jones, Tracey Jane
Jones, Tracey Jane
Director
Lewis, Maxine
Lewis, Maxine
Director

Company registration number 11151507

Notes to the Financial Statements

For the year ended 31 January 2026

1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

3. Employees

The average number of employees during the year was 0 (2025: 0).