Company Registration No. 09319916 (England and Wales)
Araliya Professional Cleaning Limited
Unaudited accounts
for the year ended 30 November 2025
Araliya Professional Cleaning Limited
Unaudited accounts
Contents
Araliya Professional Cleaning Limited
Company Information
for the year ended 30 November 2025
Director
Suraj James Shepherd
Company Number
09319916 (England and Wales)
Registered Office
58 Peveral Walk,
Basingstoke,
Hampshire,
RG22 6QJ
Accountants
Metropolitan Accountants Ltd
Phoenix Business Centre
Office 10, Rosslyn Crescent
Harrow
Middlesex
HA1 2SP
Araliya Professional Cleaning Limited
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
66
1,885
Creditors: amounts falling due within one year
(11,425)
(15,020)
Net current assets
468
2,692
Total assets less current liabilities
468
3,038
Creditors: amounts falling due after more than one year
-
(2,643)
Called up share capital
100
100
Profit and loss account
368
295
Shareholders' funds
468
395
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 August 2026 and were signed on its behalf by
Suraj James Shepherd
Director
Company Registration No. 09319916
Araliya Professional Cleaning Limited
Notes to the Accounts
for the year ended 30 November 2025
Araliya Professional Cleaning Limited is a private company, limited by shares, registered in England and Wales, registration number 09319916. The registered office is 58 Peveral Walk,, Basingstoke,, Hampshire,, RG22 6QJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost
Computer equipment
33% on cost
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
20,067
4,158
24,225
At 30 November 2025
20,067
4,158
24,225
At 1 December 2024
20,067
3,812
23,879
Charge for the year
-
346
346
At 30 November 2025
20,067
4,158
24,225
At 30 November 2024
-
346
346
Amounts falling due within one year
Other debtors
11,827
15,827
Araliya Professional Cleaning Limited
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,621
4,472
Taxes and social security
5,282
6,185
Loans from directors
427
1,673
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).