Caseware UK (AP4) 2024.0.164 2024.0.164 2025-08-31 2025-08-31 2024-09-01 5 No description of principal activity The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 3 false false 15069463 2024-09-01 2025-08-31 15069463 2023-08-14 2024-08-31 15069463 2025-08-31 15069463 2024-08-31 15069463 c:Director1 2024-09-01 2025-08-31 15069463 d:CurrentFinancialInstruments 2025-08-31 15069463 d:CurrentFinancialInstruments 2024-08-31 15069463 c:Micro-entities 2024-09-01 2025-08-31 15069463 c:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15069463 c:FullAccounts 2024-09-01 2025-08-31 15069463 c:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15069463 e:PoundSterling 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure

Registered number: 15069463 THE HASLEMERE & GODALMING CLEANING COMPANY LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE PERIOD ENDED 31 AUGUST 2025
THE HASLEMERE & GODALMING CLEANING COMPANY LIMITED REGISTERED NUMBER: 15069463 BALANCE SHEET AS AT 31 AUGUST 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 15,351 |  | 17,306
Current assets | 6,705 |  | 8,163 |
Creditors: amounts falling due within one year | (51,784) |  | (43,923) |
Net current liabilities |  | (45,079) |  | (35,760)
Total assets less current liabilities |  | (29,728) |  | (18,454)
Net liabilities |  | (29,728) |  | (18,454)
Capital and reserves |  | (29,728) |  | (18,454)
Notes
General information
The Haslemere & Godalming Cleaning Company Limited is a private company limited by shares. The company was incorporated in the United Kingdom and is registered in England & Wales. The registration number is 15069463. The registered office is Treetops, 3 Scotlands Close, Haslemere, Surrey, England, GU27 3AE.
Average number of employees
The average monthly number of employees, including directors, during the period was 5 (2024 - 3). The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 August 2026.
A Coleman
Director
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THE HASLEMERE & GODALMING CLEANING COMPANY LIMITED REGISTERED NUMBER: 15069463
1. | Commitments under operating leases
| At 31 August 2025 the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Not later than 1 year | 6,112 | 3,024
| Later than 1 year and not later than 5 years | 13,741 | 9,576
|  | 19,853 | 12,600
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