Adept Cleaning Services Limited


Registered Number: 03090355
England and Wales
ADEPT CLEANING SERVICES LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 December 2024 End date: 30 November 2025

Adept Cleaning Services Limited
Company Information
For the year ended 30 November 2025

Directors	Alan Thomson Sukeshi Thomson
Registered Number	03090355
Registered Office	5 Gainsborough Drive Mile Oak B78 3PJ

Adept Cleaning Services Limited
Statement of Financial Position
As at 30 November 2025

	2025 £	2024 £
Fixed assets
Tangible fixed assets	4,599	7,772
	4,599	7,772
Current assets
Debtors	201,153	248,497
Cash at bank and in hand	237,363	193,052
	438,516	441,549
Creditors: amount falling due within one year	(191,738)	(189,042)
Net current assets	246,778	252,507

Total assets less current liabilities	251,377	260,279
Provisions for liabilities	(850)	(700)
Net assets	250,527	259,579

Capital and reserves
Called up share capital	2	2
Profit and loss account	250,525	259,577
Shareholders' funds	250,527	259,579

For the year ended 30 November 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 year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 24 August 2026 and were signed on its behalf by:

-------------------------------
Alan Thomson
Director

Adept Cleaning Services Limited
Notes to the Financial Statements
For the year ended 30 November 2025

General Information

Adept Cleaning Services Limited is a private company, limited by shares, registered in England and Wales, registration number 03090355, registration address 5 Gainsborough Drive, Mile Oak, B78 3PJ.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

2.	Average number of employees Average number of employees during the year was 111 (2024 : 114).