A & S Cleaning Facilities Limited

Registered number: 16226628

Unaudited Financial Statements

For the Period 3 February 2025 to 28 February 2026

Registered number: 16226628

		28 February 2026
		£
Fixed assets		14,985

Current assets		70,814
Creditors: Amounts Falling Due Within One Year		(56,427 )

NET CURRENT ASSETS		14,387

TOTAL ASSETS LESS CURRENT LIABILITIES		29,372

Accruals and deferred income		(2,750 )

NET ASSETS		26,622

CAPITAL AND RESERVES		26,622

Notes

1. General Information

A & S Cleaning Facilities Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16226628 . The registered office is 44 Whitehouse Common Road, Sutton Coldfield, B75 6HB.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 4

For the period ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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 A A Sheppard

Director

30/10/2026