SR COMMERCIAL CLEANING SERVICES LTD

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 10404198

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	570		-
Cash at bank and in hand		8,992		16,066

		9,562		16,066
NET CURRENT ASSETS (LIABILITIES)			9,562		16,066

TOTAL ASSETS LESS CURRENT LIABILITIES			9,562		16,066

NET ASSETS			9,562		16,066

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			9,561		16,065

SHAREHOLDERS' FUNDS			9,562		16,066

For the year ending 30 September 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Stephen Robinson

Director

7 October 2026

The notes on page 2 form part of these financial statements.

1. General Information

SR COMMERCIAL CLEANING SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10404198 . The registered office is 54 South Drive, Coulsdon, Surrey, CR5 2BG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	1	1

	1	1

4. Debtors

	2026	2025
	£	£
Due within one year
Other taxes and social security	570	-

5. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

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