A & D Cleaning Services Limited

Registered number: 06636973

	2025	2024
	£	£
Fixed assets	503	199

Current assets	22,767	26,074
Creditors: Amounts Falling Due Within One Year	(4,572 )	(5,700 )

NET CURRENT ASSETS	18,195	20,374

TOTAL ASSETS LESS CURRENT LIABILITIES	18,698	20,573

Accruals and deferred income	(990 )	(960 )

NET ASSETS	17,708	19,613

CAPITAL AND RESERVES	17,708	19,613

Notes

1. General Information

A & D Cleaning Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06636973 . The registered office is Catam Thorpe Bank, Fylinghorpe, Whitby, North Yorkshire, YO22 4UA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mrs A Robinson	-	14,472	-	-	14,472

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs A Robinson

Director

27 August 2026