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Company Registration No. 15847563 (England and Wales)
Cleanpro Facilities Management Ltd Amended Unaudited accounts for the year ended 31 July 2026
Cleanpro Facilities Management Ltd Amended Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cleanpro Facilities Management Ltd Company Information for the year ended 31 July 2026
Director
Natasha Louise Lauderdale
Company Number
15847563 (England and Wales)
Registered Office
22 Harrowden Bradville Milton Keynes Buckinghamshire MK13 7BZ England
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Cleanpro Facilities Management Ltd Statement of financial position as at 31 July 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
3,796
4,195
Creditors: amounts falling due within one year
4
(2,809)
(798)
Net current assets
987
3,397
Net assets
987
3,397
Capital and reserves
Called up share capital
2
2
Profit and loss account
985
3,395
Shareholders' funds
987
3,397
For the year ending 31 July 2026 the company 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 August 2026 and were signed on its behalf by
Natasha Louise Lauderdale Director Company Registration No. 15847563
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Cleanpro Facilities Management Ltd Notes to the Accounts for the year ended 31 July 2026
1
Statutory information
Cleanpro Facilities Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 15847563. The registered office is 22 Harrowden, Bradville, Milton Keynes, Buckinghamshire, MK13 7BZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
609
798
Other creditors
2,200
-
2,809
798
5
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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