2024-11-01 2025-10-31 2025-10-31 true NC001602 A & B Industrial Cleaning (n.i.) LLP Pending iso4217:GBP xbrli:pure NC0016022024-11-01 NC0016022025-10-31 NC0016022024-11-01 2025-10-31 NC001602bus:Micro-entities2024-11-01 2025-10-31 NC001602bus:AuditExempt-NoAccountantsReport2024-11-01 2025-10-31 NC001602bus:FullAccounts2024-11-01 2025-10-31 NC001602core:WithinOneYear2025-10-31 NC001602core:AfterOneYear2025-10-31 NC001602core:WithinOneYear2024-11-01 2025-10-31 NC001602core:AfterOneYear2024-11-01 2025-10-31 NC001602core:CurrentFinancialInstruments2025-10-31 NC001602core:Non-currentFinancialInstruments2025-10-31 NC001602core:CurrentFinancialInstruments2024-11-01 2025-10-31 NC001602core:Non-currentFinancialInstruments2024-11-01 2025-10-31 NC001602core:LandBuildings2024-11-01 2025-10-31 NC001602core:FurnitureFittings2024-11-01 2025-10-31 NC001602core:OfficeEquipment2024-11-01 2025-10-31 NC001602core:Vehicles2024-11-01 2025-10-31 NC001602core:PlantMachinery2024-11-01 2025-10-31 NC001602core:OtherPropertyPlantEquipment2024-11-01 2025-10-31 NC001602core:LandBuildings2025-10-31 NC001602core:PlantMachinery2025-10-31 NC001602core:Vehicles2025-10-31 NC001602core:FurnitureFittings2025-10-31 NC001602core:OfficeEquipment2025-10-31 NC001602core:OtherPropertyPlantEquipment2025-10-31 NC001602core:Right-of-useAssets2024-11-01 2025-10-31 NC001602core:Right-of-useAssets2025-10-31 NC001602core:Goodwill2024-11-01 2025-10-31 NC001602core:PatentsTrademarksLicencesConcessionsSimilar2024-11-01 2025-10-31 NC001602core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-11-01 2025-10-31 NC001602core:OtherResidualIntangibleAssets2024-11-01 2025-10-31 NC001602core:Goodwill2025-10-31 NC001602core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-10-31 NC001602core:PatentsTrademarksLicencesConcessionsSimilar2025-10-31 NC001602core:OtherResidualIntangibleAssets2025-10-31 NC001602dpl:CostSales2024-11-01 2025-10-31 NC001602dpl:AdministrativeExpenses2024-11-01 2025-10-31 NC001602dpl:DistributionCosts2024-11-01 2025-10-31NC0016022023-11-01 NC0016022024-10-31 NC0016022023-11-01 2024-10-31 NC001602core:WithinOneYear2024-10-31 NC001602core:AfterOneYear2024-10-31 NC001602core:CurrentFinancialInstruments2024-10-31 NC001602core:Non-currentFinancialInstruments2024-10-31 NC001602core:LandBuildings2024-10-31 NC001602core:PlantMachinery2024-10-31 NC001602core:Vehicles2024-10-31 NC001602core:FurnitureFittings2024-10-31 NC001602core:OfficeEquipment2024-10-31 NC001602core:OtherPropertyPlantEquipment2024-10-31 NC001602core:Right-of-useAssets2024-10-31 NC001602core:Goodwill2024-10-31 NC001602core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-10-31 NC001602core:PatentsTrademarksLicencesConcessionsSimilar2024-10-31 NC001602core:OtherResidualIntangibleAssets2024-10-31 NC001602dpl:AdministrativeExpenses2023-11-01 2024-10-31NC001602bus:Director12024-11-01 2025-10-31NC001602bus:PrivateLimitedCompanyLtd2024-11-01 2025-10-31
A & B Industrial Cleaning (n.i.) LLP
Dormant Financial Statements
for the year ended 31 October 2025
Company registration number NC001602

Company Information

For the year ended 31 October 2025
Director Adrian Finlay

Registered office 17 Gilford Road
Portadown
Craigavon
BT63 5EF

Registered number NC001602

Accountant LMC Chartered Accountants Ltd
23 Moneymore Road
Magherafelt
Derry
BT45 6AG

Statement of Financial Position

As at 31 October 2025
2025
2024
£
£
£
£
Net assets (liabilities)
-
-
Capital and reserves
-
-

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 0 (2024: 0).
The company is a private company limited by shares and registered in . It was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the director on 31 July 2026 and are signed on its behalf by:

Adrian Finlay
Adrian Finlay
Director

Company registration number NC001602