Hindle Cleaning Services Limited

Registered number: 04262692

	2025	2024
	£	£
Fixed assets	15,600	20,151

Current assets	52,876	66,814
Prepayments and accrued income	1,216	1,319
Creditors: Amounts Falling Due Within One Year	(6,196 )	(6,934 )

NET CURRENT ASSETS	47,896	61,199

TOTAL ASSETS LESS CURRENT LIABILITIES	63,496	81,350

Accruals and deferred income	(2,190 )	(1,711 )

NET ASSETS	61,306	79,639

CAPITAL AND RESERVES	61,306	79,639

Notes

1. General Information

Hindle Cleaning Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04262692 . The registered office is 39 Northgate, White Lund Industrial Estate, Morecambe, Lancashire, LA3 3PA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Robert Verner	10,195	52,972	52,331	-	10,836

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 2025 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 Robert Verner

Director

26th November 2025