Company registration number NI692905 (Northern Ireland)
CAUSEWAY CLEANING SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
CAUSEWAY CLEANING SERVICES LTD
BALANCE SHEET
AS AT 30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
10,446
2,149
Current assets
36,453
26,251
Creditors: amounts falling due within one year
(36,239)
(18,033)
Net current assets
214
8,218
Total assets less current liabilities
10,660
10,367
Creditors: amounts falling due after more than one year
(585)
-
0
Net assets
10,075
10,367
Capital and reserves
10,075
10,367
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year various advances and repayments were made to and from the director. Total advances amounted to £13,345 and total repayments amounted to £12,314.

 

The amount owed by the director at the year end was £3,480 (2024 - £2,449). The balance is expected to be repaid before 31 August 2026.

 

No interest is charged on amounts owing to or from the director.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

 

2025
2024
Number
Number
Employees
13
12
CAUSEWAY CLEANING SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2025
30 November 2025
- 2 -

Causeway Cleaning Services Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 35 Woodvale Road, Belfast, BT13 3BN.

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.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 27 August 2026
..............................................
Mr R A McMullan
Director
Company Registration Number NI692905
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