COMPACT CLEANING SERVICES LTD
08323987
2025-01-01
2025-12-31
2025-12-31
2024-01-03
2024-12-31
The principal activity of the company during the period was that of a trading entity.
false
2026-08-12
Steven Wheatley
These accounts have been prepared in accordance with the micro-entity provisions.
For the period ending 2025-12-31 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The members have elected not to deliver to the Registrar of Companies a copy of the profit and loss account as permitted by section 444(5A) of the Companies Act 2006.
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COMPACT CLEANING SERVICES LTD
Company Registration Number: 08323987
Unaudited Micro-Entity Accounts
For the period 1 January 2025 to 31 December 2025
Balance Sheet as at 31 December 2025
| Items |
£ |
£ |
| Fixed Assets |
| Tangible assets |
500.00 |
750.00 |
| Total Fixed Assets |
500.00 |
750.00 |
| |
| Current Assets |
| Debtors |
4770.00 |
8813.00 |
| Cash at bank and in hand |
6324.00 |
1185.00 |
| Other current assets |
800.00 |
1900.00 |
| Total Current Assets |
11894.00 |
11898.00 |
| |
| Liabilities |
| Creditors: amounts falling due within one year |
(8864.00) |
(11034.00) |
| Net Current Assets |
3030.00 |
864.00 |
| Total Assets Less Current Liabilities |
3530.00 |
1614.00 |
| Creditors: amounts falling due after more than one year |
0.00 |
0.00 |
| Net Assets |
3530.00 |
1614.00 |
| |
| Capital and Reserves |
| Total Capital and Reserves |
3530.00 |
1614.00 |
Notes to the Accounts
1. Statutory Information
COMPACT CLEANING SERVICES LTD is a private company, limited by shares, registered in England and Wales. The company's registered office is Meeson House 76 Pinfold Lane, Penkridge, Stafford, ST19 5AP, United Kingdom.
2. Average Number of Employees
The average number of employees during the period was 9.
For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
- The directors acknowledge their 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 of the Companies Act 2006.
The members have elected not to deliver to the Registrar of Companies a copy of the profit and loss account as permitted by section 444(5A) of the Companies Act 2006.
Approved by the board of directors and authorised for issue on 12 August 2026.
Steven Wheatley
Director