Northfleet Cleaning and Laundry Ltd

Registered number: 08301150

	2025	2024
	£	£
Fixed assets	25,050	30,314

Current assets	169,018	118,208
Prepayments and accrued income	5,516	4,577
Creditors: Amounts Falling Due Within One Year	(187,672 )	(131,966 )

NET CURRENT LIABILITIES	(13,138 )	(9,181 )

TOTAL ASSETS LESS CURRENT LIABILITIES	11,912	21,133

Creditors: Amounts Falling Due After More Than One Year	(11,546 )	(20,319 )

NET ASSETS	366	814

CAPITAL AND RESERVES	366	814

Notes

1. General Information

Northfleet Cleaning and Laundry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08301150 . The registered office is 52 Istead Rise Parade, Istead Rise, Northfleet, Kent, DA13 9JF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 8)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 30 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 29 November 2025
	£	£	£	£	£
Mrs Jillian Roche	42,788	15,896	-	-	58,684

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

For the year ending 29 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 Jillian Roche

Director

27th August 2026