Officient Contract Cleaning Ltd

Registered number: 14205784

	2026	2025
	£	£
Fixed assets	10,656	10,073

Current assets	19,813	14,663
Creditors: Amounts Falling Due Within One Year	(20,253 )	(16,956 )

NET CURRENT LIABILITIES	(440 )	(2,293 )

TOTAL ASSETS LESS CURRENT LIABILITIES	10,216	7,780

Creditors: Amounts Falling Due After More Than One Year	(9,198 )	(7,000 )
Accruals and deferred income	(675 )	(500 )

NET ASSETS	343	280

CAPITAL AND RESERVES	343	280

Notes

1. General Information

Officient Contract Cleaning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14205784 . The registered office is 14 Victoria Square, Droitwich, WR9 8DS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2025: 1)

3. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2026	2025
	£	£
Miss L Gaffney	6,000	11,500

For the year ending 30 June 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 her 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

Miss L Gaffney

Director

2nd September 2026