Add Cleaning Services Limited

Registered number: 13856969

	2026	2025
	£	£
Fixed assets	6,366	8,203

Current assets	17,922	15,007
Prepayments and accrued income	319	377
Creditors: Amounts Falling Due Within One Year	(22,160 )	(20,869 )

NET CURRENT LIABILITIES	(3,919 )	(5,485 )

TOTAL ASSETS LESS CURRENT LIABILITIES	2,447	2,718

Accruals and deferred income	(1,014 )	(959 )

NET ASSETS	1,433	1,759

CAPITAL AND RESERVES	1,433	1,759

Notes

1. General Information

Add Cleaning Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13856969 . The registered office is Office 6 , 7 - 11 High Street, Reigate, Surrey, RH2 9AA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

For the year ending 31 January 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 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

C Cornaci

Director

8 October 2026