The Cleaning Crew Ltd

Registered number: 8226388

	2026	2025
	£	£
Fixed assets	-	270

Current assets	56,436	58,819
Creditors: Amounts Falling Due Within One Year	(21,963 )	(30,042 )

NET CURRENT ASSETS	34,473	28,777

TOTAL ASSETS LESS CURRENT LIABILITIES	34,473	29,047

Creditors: Amounts Falling Due After More Than One Year	(9,743 )	(12,103 )

NET ASSETS	24,730	16,944

CAPITAL AND RESERVES	24,730	16,944

Notes

1. General Information

The Cleaning Crew Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 8226388 . The registered office is 19 Carisbrooke Court, New Milton, BH25 5US.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 21 (2025: 22)

3. Directors Advances, Credits and Guarantees

Included within Debtors are overdrawn director loan accounts of £10,752 (2025 £7,463), the loans are unsecured, interest free and repayable on demand.

	As at 2 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 1 February 2026
	£	£	£	£	£
Mrs Nicola Lane	3,732	1,644	-	-	5,376
Mr Stephen Lane	3,732	1,644	-	-	5,376

For the year ending 1 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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

Mr Stephen Lane

Director

30th October 2026