|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
826006
|
|
|
Area Office Cleaners Ltd
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 March 2026
|
|
|
|
|
|
|
2026
|
|
2025
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
3,430
|
|
|
|
9,496
|
|
|
Current assets
|
13,910
|
|
|
|
19,937
|
|
|
|
|
Creditors: amounts falling due within one year
|
(12,563)
|
|
|
|
(21,751)
|
|
|
|
|
Net current assets/(liabilities)
|
|
|
1,347
|
|
|
|
(1,814)
|
|
|
Total assets less current liabilities
|
|
|
4,777
|
|
|
|
7,682
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
-
|
|
|
|
(562)
|
|
|
NET ASSETS
|
|
|
4,777
|
|
|
|
7,120
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
4,777
|
|
|
|
7,120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Area Office Cleaners Ltd is a private company registered in England and Wales. Its registered number is 826006. The company is limited by shares. Its registered office is 143 North Approach, Garston, Watford, Herts, WD25 0EP.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 5 (2025 - 6).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to directors
|
|
|
|
|
|
|
|
Nil
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|