Fleet Commercial Cleaning Limited

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

Registered number: 11658576

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		(125 )		(125 )

			(125 )		(125 )
CURRENT ASSETS
Cash at bank and in hand		18,971		19,769

		18,971		19,769
Creditors: Amounts Falling Due Within One Year	5	(83,211 )		(84,009 )

NET CURRENT ASSETS (LIABILITIES)			(64,240 )		(64,240 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(64,365 )		(64,365 )

NET LIABILITIES			(64,365 )		(64,365 )

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			(64,366 )		(64,366 )

SHAREHOLDERS' FUNDS			(64,365)		(64,365)

Page 1

Page 2

Fleet Commercial Cleaning Limited

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 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 Manny Sanghera

Director

28/07/2026

The notes on page 3 form part of these financial statements.

1. General Information

Fleet Commercial Cleaning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11658576 . The registered office is 8 First Avenue, Northfleet, Gravesend, DA11 8DJ.

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:

Plant & Machinery

25%

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery
	£
Depreciation
As at 1 December 2024	125

As at 30 November 2025	125

Net Book Value
As at 30 November 2025	(125 )

As at 1 December 2024	(125 )

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	716	807
Accruals and deferred income	1,200	1,200
Director's loan account	81,295	82,002

	83,211	84,009

6. Share Capital

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