1 September 2025 v2026.37.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP103340862025-09-012026-08-31103340862026-08-31103340862025-08-3110334086core:WithinOneYear2026-08-3110334086core:WithinOneYear2025-08-3110334086bus:RegisteredOffice2025-09-012026-08-31103340862024-09-012025-08-3110334086bus:Director12025-09-012026-08-311033408612025-09-012026-08-3110334086countries:EnglandWales2025-09-012026-08-3110334086bus:AuditExemptWithAccountantsReport2025-09-012026-08-3110334086bus:PrivateLimitedCompanyLtd2025-09-012026-08-3110334086bus:Micro-entities2025-09-012026-08-3110334086bus:FullAccounts2025-09-012026-08-31
Company registration number:
10334086
Zachri Cleaning Services Limited
Unaudited Filleted Financial Statements for the year ended
31 August 2026
Zachri Cleaning Services Limited
Statement of Financial Position
31 August 2026
20262025
££
Fixed assets
25,934
 
36,974
 
   
Current assets
223,337
 
176,927
 
Creditors: amounts falling due within one year
(110,120
 )
(110,248
 )
Net current assets
113,217
 
66,679
 
Total assets less current liabilities
139,151
 
103,653
 
Accruals and deferred income
(19,511
 )
(1,414
 )
Net assets
119,640
 
102,239
 
   
Capital and reserves
119,640
 
102,239
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
3 The Wedges
,
Itchingfield
,
Horsham
,
West Sussex
,
RH13 0TA
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
29
(2025:
29.00
).
For the year ending
31 August 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 September 2026
, and are signed on behalf of the board by:
D Zackheim
Director
Company registration number:
10334086