Micro-entity Accounts - AI COMMERCIAL CLEANING LIMITED

Registered Number 13796080

AI COMMERCIAL CLEANING LIMITED

Micro-entity Accounts

30 November 2025

AI COMMERCIAL CLEANING LIMITED Registered Number 13796080

	2025	2024
	£	£
Fixed Assets	15,928	1,058
Current Assets	69,521	44,540
Creditors: amounts falling due within one year	(34,558)	(24,775)
Net current assets (liabilities)	34,963	19,765
Total assets less current liabilities	50,891	20,823
Creditors: amounts falling due after more than one year	(15,922)	-
Total net assets (liabilities)	34,969	20,823
Capital and reserves	34,969	20,823

For the year ending 30 November 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 25 March 2026

And signed on their behalf by:
Mrs T Horvath, Director
Mr A Horvath, Director