Company Registration No. 07950362 (England and Wales)
Avolution Cleaning Services Limited
Unaudited accounts
for the year ended 28 February 2026
Avolution Cleaning Services Limited
Unaudited accounts
Contents
Avolution Cleaning Services Limited
Company Information
for the year ended 28 February 2026
Company Number
07950362 (England and Wales)
Registered Office
Rose Tree Cottage
Perrystone Hill
Ross-on-Wye
Herefordshire
HR9 7QX
England
Avolution Cleaning Services Limited
Statement of financial position
as at 28 February 2026
Tangible assets
35,331
31,228
Cash at bank and in hand
15,083
(3,540)
Creditors: amounts falling due within one year
190
(14,255)
Net current assets/(liabilities)
23,010
(13,520)
Called up share capital
2
2
Profit and loss account
58,339
17,706
Shareholders' funds
58,341
17,708
For the year ending 28 February 2026 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
Chris John Elson
Director
Company Registration No. 07950362
Avolution Cleaning Services Limited
Notes to the Accounts
for the year ended 28 February 2026
Avolution Cleaning Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07950362. The registered office is Rose Tree Cottage, Perrystone Hill, Ross-on-Wye, Herefordshire, HR9 7QX, England.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2025
35,239
41,041
10,952
87,232
At 28 February 2026
35,239
46,317
10,952
92,508
At 1 March 2025
35,239
10,920
9,845
56,004
Charge for the year
-
570
603
1,173
At 28 February 2026
35,239
11,490
10,448
57,177
At 28 February 2026
-
34,827
504
35,331
At 28 February 2025
-
30,121
1,107
31,228
Avolution Cleaning Services Limited
Notes to the Accounts
for the year ended 28 February 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
(603)
10,000
Loans from directors
(3,258)
2,153
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).