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Registered Number: 14534942


 

 

 

CLEANING COMMERCIAL LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2025

End date: 31 December 2025
Director HENRYK SOBOLEWSKI
Registered Number 14534942
Registered Office 29 Mansion Gardens
Towcester
Accountants IZABELA BORUSZKA ACCOUNTANCY SERVICES
87 Dellfield

ST ALBANS
AL1 5HA
1
 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors 27,189    4,718 
Cash at bank and in hand 37,487    27,376 
64,676    32,094 
Creditors: amount falling due within one year (17,152)   (114)
Net current assets 47,524    31,980 
 
Total assets less current liabilities 47,524    31,980 
Net assets 47,524    31,980 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 47,424    31,880 
Shareholders' funds 47,524    31,980 
 


For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.
The financial statements were approved by the director on 31 October 2026 and were signed by:


-------------------------------
HENRYK SOBOLEWSKI
Director
2
General Information
CLEANING COMMERCIAL LTD is a private company, limited by shares, registered in , registration number 14534942, registration address 29 Mansion Gardens, Towcester.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 2 2 (2024 : 0).
3