Q Bee Commercial Cleaning Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 11655080

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	600		600

		600		600
Creditors: Amounts Falling Due Within One Year	5	(441 )		(441 )

NET CURRENT ASSETS (LIABILITIES)			159		159

TOTAL ASSETS LESS CURRENT LIABILITIES			159		159

NET ASSETS			159		159

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			158		158

SHAREHOLDERS' FUNDS			159		159

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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

Mrs Marie Lakin

Director

14 August 2026

The notes on page 2 form part of these financial statements.

1. General Information

Q Bee Commercial Cleaning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11655080 . The registered office is 19 Medlock Place, Droylsden, Manchester, M43 7ZB.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	600	600

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	404	404
Taxation and social security	37	37

	441	441

6. Share Capital

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