STREAMLING PROFESSIONAL CLEANING SOLUTIONS LTD

Company Registration Number:
14719842 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 09 March 2023

End date: 31 March 2024

STREAMLING PROFESSIONAL CLEANING SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

STREAMLING PROFESSIONAL CLEANING SOLUTIONS LTD

Company Information

for the Period Ended 31 March 2024




Director: Luis Miguel Gomes Pestana
Registered office: 92
Crofters End
Sawbridgeworth
Hertfordshire
GBR
CM21 0DF
Company Registration Number: 14719842 (England and Wales)

STREAMLING PROFESSIONAL CLEANING SOLUTIONS LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The company's principal activity was using a Pressure Washing machine to clean exterior; patio's, driveways, and brick walls for residential customers

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 09 March 2023 to 31 March 2024
Luis Miguel Gomes Pestana

This report was approved by the board of directors on 16 April 2024
And Signed On Behalf Of The Board By:

Name: Luis Miguel Gomes Pestana
Status: Director

STREAMLING PROFESSIONAL CLEANING SOLUTIONS LTD

Balance sheet

As at 31 March 2024


Notes
13 months to
31 Mar 2024
£
Fixed assets
Tangible assets: 4 11,243
Total fixed assets: 11,243
Current assets
Total assets less current liabilities: 11,243
Provision for liabilities: ( 1 )
Total net assets (liabilities): 11,242

The notes form part of these financial statements

STREAMLING PROFESSIONAL CLEANING SOLUTIONS LTD

Balance sheet continued

As at 31 March 2024


Notes
13 months to
31 Mar 2024
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 5 11,241
Shareholders funds: 11,242

For the year ending 31 March 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 April 2024
And Signed On Behalf Of The Board By:

Name: Luis Miguel Gomes Pestana
Status: Director

The notes form part of these financial statements

STREAMLING PROFESSIONAL CLEANING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STREAMLING PROFESSIONAL CLEANING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    13 months to
    31 Mar 2024
    Average number of employees during the period 1

STREAMLING PROFESSIONAL CLEANING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

STREAMLING PROFESSIONAL CLEANING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Plant & machinery Fixtures & fittings Total
Cost £ £ £
Additions 8,511 3,882 12,393
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2024 8,511 3,882 12,393
Depreciation
Charge for year 900 250 1,150
On disposals - - -
Other adjustments - - -
At 31 March 2024 900 250 1,150
Net book value
At 31 March 2024 7,611 3,632 11,243

This was for 2x Pressure washing machines, first one broke. A new Van to carry the machines and equipment which was a Fiat Doblo - £6720.

STREAMLING PROFESSIONAL CLEANING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Revaluation reserve

13 months to
31 Mar 2024
£
Surplus or deficit after revaluation 11,241
Balance at 31 March 2024 11,241

£1 for a single share. 1 Shareholder, myself.