24 May 2025 false No description of principal activity Taxfiler 2024.6 16472686business:PrivateLimitedCompanyLtd2025-05-242026-05-31 164726862025-05-23 164726862025-05-242026-05-31 16472686business:AuditExempt-NoAccountantsReport2025-05-242026-05-31 16472686business:FilletedAccounts2025-05-242026-05-31 164726862026-05-31 16472686business:Director12025-05-242026-05-31 16472686business:RegisteredOffice2025-05-242026-05-31 16472686core:WithinOneYear2026-05-31 16472686core:ShareCapitalcore:PreviouslyStatedAmount2026-05-31 16472686core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-05-31 16472686core:PreviouslyStatedAmount2026-05-31 16472686business:SmallEntities2025-05-242026-05-31 16472686countries:EnglandWales2025-05-242026-05-31 16472686business:OrdinaryShareClass12025-05-242026-05-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 16472686 (England and Wales)
D&a Cleaning Limited Unaudited accounts for the period from 24 May 2025 to 31 May 2026
D&a Cleaning Limited Company Information for the period from 24 May 2025 to 31 May 2026
Director
Claudia Mihaela GHERGU
Company Number
16472686 (England and Wales)
Registered Office
10 Glenwood Gardens Ilford IG2 6XT England
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D&a Cleaning Limited Statement of financial position as at 31 May 2026
2026 
Notes
£ 
Current assets
Debtors
4
10 
Cash at bank and in hand
4 
14 
Creditors: amounts falling due within one year
5
(1)
Net current assets
13 
Net assets
13 
Capital and reserves
Called up share capital
6
10 
Profit and loss account
3 
Shareholders' funds
13 
For the period ending 31 May 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 October 2026 and were signed on its behalf by
Claudia Mihaela GHERGU Director Company Registration No. 16472686
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D&a Cleaning Limited Notes to the Accounts for the period from 24 May 2025 to 31 May 2026
1
Statutory information
D&a Cleaning Limited is a private company, limited by shares, registered in England and Wales, registration number 16472686. The registered office is 10 Glenwood Gardens, Ilford, IG2 6XT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
£ 
Amounts falling due within one year
Other debtors
10 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
1 
6
Share capital
2026 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
7
Average number of employees
During the period the average number of employees was 1.
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