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Company registration number:
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NI691748
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Location Cleaning Contracts Limited
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Balance sheet
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as at 30 October 2025
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30 Oct 25
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31 Oct 24
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£
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£
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£
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£
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Fixed assets
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12,360
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13,088
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Current assets
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20,832
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37,520
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Creditors: amounts falling due within one year
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(17,355)
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(4,302)
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Net current assets
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3,477
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33,218
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Total assets less current liabilities
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15,837
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46,306
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Creditors: amounts falling due after more than one year
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(13,137)
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(26,724)
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Provisions for liabilities
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(2,348)
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(2,487)
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NET ASSETS
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352
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17,095
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CAPITAL AND RESERVES
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352
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17,095
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Notes
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1
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Company information
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Location Cleaning Contracts Limited is a private company registered in Northern Ireland. Its registered number is NI691748. The company is limited by shares. Its registered office is 4 Ard Gannon, Dungannon, County Tyrone, BT70 1QW.
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2
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Average number of employees
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During the period the average number of employees was 7 (2024 - 6).
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 30 October 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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