Welldone Industrial Cleaners Limited

Registered number: 04756915

	2026	2025
	£	£
Fixed assets	77,514	85,191

Current assets	18,758	23,973
Creditors: Amounts Falling Due Within One Year	(30,281 )	(41,518 )

NET CURRENT LIABILITIES	(11,523 )	(17,545 )

TOTAL ASSETS LESS CURRENT LIABILITIES	65,991	67,646

Accruals and deferred income	(2,883 )	(2,756 )

NET ASSETS	63,108	64,890

CAPITAL AND RESERVES	63,108	64,890

Notes

1. General Information

Welldone Industrial Cleaners Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04756915 . The registered office is The Bungalow, Melbourne, York, East Yorkshire, YO42 4RE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2025: 8)

For the year ending 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mrs Sandra Hugill

Director

30 September 2026