Heswall Cleaning Services Limited

Registered number: 04512889

	2026	2025
	£	£

Current assets	32,210	25,057
Creditors: Amounts Falling Due Within One Year	(3,748 )	(2,983 )

NET CURRENT ASSETS	28,462	22,074

TOTAL ASSETS LESS CURRENT LIABILITIES	28,462	22,074

Creditors: Amounts Falling Due After More Than One Year	(11,589 )	(12,027 )
Accruals and deferred income	(1,066 )	(1,066 )

NET ASSETS	15,807	8,981

CAPITAL AND RESERVES	15,807	8,981

Notes

1. General Information

Heswall Cleaning Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04512889 . The registered office is 33 Thingwall Road, Irby, Wirral, CH61 3UE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 28 February 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Symon Jones

Director

10/08/2026