2023-01-012023-12-312023-12-31false10858679LONDON BLITZ CLEAN LIMITED2024-09-2081222iso4217:GBPxbrli:pure108586792023-01-01108586792023-12-31108586792023-01-012023-12-31108586792022-01-01108586792022-12-31108586792022-01-012022-12-3110858679bus:SmallEntities2023-01-012023-12-3110858679bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3110858679bus:FullAccounts2023-01-012023-12-3110858679bus:PrivateLimitedCompanyLtd2023-01-012023-12-3110858679core:WithinOneYear2023-12-3110858679core:AfterOneYear2023-12-3110858679core:WithinOneYear2022-12-3110858679core:AfterOneYear2022-12-3110858679core:ShareCapital2023-12-3110858679core:SharePremium2023-12-3110858679core:RevaluationReserve2023-12-3110858679core:OtherReservesSubtotal2023-12-3110858679core:RetainedEarningsAccumulatedLosses2023-12-3110858679core:ShareCapital2022-12-3110858679core:SharePremium2022-12-3110858679core:RevaluationReserve2022-12-3110858679core:OtherReservesSubtotal2022-12-3110858679core:RetainedEarningsAccumulatedLosses2022-12-3110858679core:LandBuildings2023-12-3110858679core:PlantMachinery2023-12-3110858679core:Vehicles2023-12-3110858679core:FurnitureFittings2023-12-3110858679core:OfficeEquipment2023-12-3110858679core:NetGoodwill2023-12-3110858679core:IntangibleAssetsOtherThanGoodwill2023-12-3110858679core:ListedExchangeTraded2023-12-3110858679core:UnlistedNon-exchangeTraded2023-12-3110858679core:LandBuildings2022-12-3110858679core:PlantMachinery2022-12-3110858679core:Vehicles2022-12-3110858679core:FurnitureFittings2022-12-3110858679core:OfficeEquipment2022-12-3110858679core:NetGoodwill2022-12-3110858679core:IntangibleAssetsOtherThanGoodwill2022-12-3110858679core:ListedExchangeTraded2022-12-3110858679core:UnlistedNon-exchangeTraded2022-12-3110858679core:LandBuildings2023-01-012023-12-3110858679core:PlantMachinery2023-01-012023-12-3110858679core:Vehicles2023-01-012023-12-3110858679core:FurnitureFittings2023-01-012023-12-3110858679core:OfficeEquipment2023-01-012023-12-3110858679core:NetGoodwill2023-01-012023-12-3110858679core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3110858679core:ListedExchangeTraded2023-01-012023-12-3110858679core:UnlistedNon-exchangeTraded2023-01-012023-12-3110858679core:MoreThanFiveYears2023-01-012023-12-3110858679core:Non-currentFinancialInstruments2023-12-3110858679core:Non-currentFinancialInstruments2022-12-3110858679dpl:CostSales2023-01-012023-12-3110858679dpl:DistributionCosts2023-01-012023-12-3110858679core:LandBuildings2023-01-012023-12-3110858679core:PlantMachinery2023-01-012023-12-3110858679core:Vehicles2023-01-012023-12-3110858679core:FurnitureFittings2023-01-012023-12-3110858679core:OfficeEquipment2023-01-012023-12-3110858679dpl:AdministrativeExpenses2023-01-012023-12-3110858679core:NetGoodwill2023-01-012023-12-3110858679core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3110858679dpl:GroupUndertakings2023-01-012023-12-3110858679dpl:ParticipatingInterests2023-01-012023-12-3110858679dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-012023-12-3110858679core:ListedExchangeTraded2023-01-012023-12-3110858679dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-012023-12-3110858679core:UnlistedNon-exchangeTraded2023-01-012023-12-3110858679dpl:CostSales2022-01-012022-12-3110858679dpl:DistributionCosts2022-01-012022-12-3110858679core:LandBuildings2022-01-012022-12-3110858679core:PlantMachinery2022-01-012022-12-3110858679core:Vehicles2022-01-012022-12-3110858679core:FurnitureFittings2022-01-012022-12-3110858679core:OfficeEquipment2022-01-012022-12-3110858679dpl:AdministrativeExpenses2022-01-012022-12-3110858679core:NetGoodwill2022-01-012022-12-3110858679core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-3110858679dpl:GroupUndertakings2022-01-012022-12-3110858679dpl:ParticipatingInterests2022-01-012022-12-3110858679dpl:GroupUndertakingscore:ListedExchangeTraded2022-01-012022-12-3110858679core:ListedExchangeTraded2022-01-012022-12-3110858679dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-01-012022-12-3110858679core:UnlistedNon-exchangeTraded2022-01-012022-12-3110858679core:NetGoodwill2023-12-3110858679core:IntangibleAssetsOtherThanGoodwill2023-12-3110858679core:LandBuildings2023-12-3110858679core:PlantMachinery2023-12-3110858679core:Vehicles2023-12-3110858679core:FurnitureFittings2023-12-3110858679core:OfficeEquipment2023-12-3110858679core:AfterOneYear2023-12-3110858679core:WithinOneYear2023-12-3110858679core:ListedExchangeTraded2023-12-3110858679core:UnlistedNon-exchangeTraded2023-12-3110858679core:ShareCapital2023-12-3110858679core:SharePremium2023-12-3110858679core:RevaluationReserve2023-12-3110858679core:OtherReservesSubtotal2023-12-3110858679core:RetainedEarningsAccumulatedLosses2023-12-3110858679core:NetGoodwill2022-12-3110858679core:IntangibleAssetsOtherThanGoodwill2022-12-3110858679core:LandBuildings2022-12-3110858679core:PlantMachinery2022-12-3110858679core:Vehicles2022-12-3110858679core:FurnitureFittings2022-12-3110858679core:OfficeEquipment2022-12-3110858679core:AfterOneYear2022-12-3110858679core:WithinOneYear2022-12-3110858679core:ListedExchangeTraded2022-12-3110858679core:UnlistedNon-exchangeTraded2022-12-3110858679core:ShareCapital2022-12-3110858679core:SharePremium2022-12-3110858679core:RevaluationReserve2022-12-3110858679core:OtherReservesSubtotal2022-12-3110858679core:RetainedEarningsAccumulatedLosses2022-12-3110858679core:NetGoodwill2022-01-0110858679core:IntangibleAssetsOtherThanGoodwill2022-01-0110858679core:LandBuildings2022-01-0110858679core:PlantMachinery2022-01-0110858679core:Vehicles2022-01-0110858679core:FurnitureFittings2022-01-0110858679core:OfficeEquipment2022-01-0110858679core:AfterOneYear2022-01-0110858679core:WithinOneYear2022-01-0110858679core:ListedExchangeTraded2022-01-0110858679core:UnlistedNon-exchangeTraded2022-01-0110858679core:ShareCapital2022-01-0110858679core:SharePremium2022-01-0110858679core:RevaluationReserve2022-01-0110858679core:OtherReservesSubtotal2022-01-0110858679core:RetainedEarningsAccumulatedLosses2022-01-0110858679core:AfterOneYear2023-01-012023-12-3110858679core:WithinOneYear2023-01-012023-12-3110858679core:Non-currentFinancialInstrumentscore:CostValuation2023-01-012023-12-3110858679core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-01-012023-12-3110858679core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-01-012023-12-3110858679core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-01-012023-12-3110858679core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-01-012023-12-3110858679core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-01-012023-12-3110858679core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-01-012023-12-3110858679core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-01-012023-12-3110858679core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-01-012023-12-3110858679core:Non-currentFinancialInstrumentscore:CostValuation2023-12-3110858679core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-12-3110858679core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-12-3110858679core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-12-3110858679core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-12-3110858679core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-12-3110858679core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-12-3110858679core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-12-3110858679core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-12-3110858679core:Non-currentFinancialInstrumentscore:CostValuation2022-12-3110858679core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-12-3110858679core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-12-3110858679core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-12-3110858679core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-12-3110858679core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-12-3110858679core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-12-3110858679core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-12-3110858679core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-12-3110858679bus:Director12023-01-012023-12-31

LONDON BLITZ CLEAN LIMITED

Registered Number
10858679
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

LONDON BLITZ CLEAN LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

SIMON, Damian Adam

Registered Address

324 Olympic House 28-42 Clements Road
Ilford
IG1 1BA

Registered Number

10858679 (England and Wales)
LONDON BLITZ CLEAN LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors40,15613,533
Cash at bank and on hand9,2121,279
49,36814,812
Creditors amounts falling due within one year3(35,418)(11,190)
Net current assets (liabilities)13,9503,622
Total assets less current liabilities13,9503,622
Creditors amounts falling due after one year4(6,631)(2,870)
Net assets7,319752
Capital and reserves
Called up share capital11
Profit and loss account7,318751
Shareholders' funds7,319752
The financial statements were approved and authorised for issue by the Director on 20 September 2024, and are signed on its behalf by:
SIMON, Damian Adam
Director
Registered Company No. 10858679
LONDON BLITZ CLEAN LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20232022
Average number of employees during the year11
3.Creditors: amounts due within one year

2023

2022

££
Taxation and social security35,41811,190
Total35,41811,190
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
4.Creditors: amounts due after one year

2023

2022

££
Amounts owed to related parties6,6312,870
Total6,6312,870
5.Related party transactions
As at the year-end position, the company owed £6,631 to the Director. Dividends of £20,000 were declared for the year ended 31 Dec 2023.