THE BIG CLEANER LTD

Company Registration Number:
15181055 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 02 October 2023

End date: 31 October 2024

THE BIG CLEANER LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

THE BIG CLEANER LTD

Company Information

for the Period Ended 31 October 2024




Director: Eduard-Theodor Motatu
Registered office: 40 Stevenage Rise
Stevenage Rise
Hemel Hempstead
England
HP2 6BH
Company Registration Number: 15181055 (England and Wales)

THE BIG CLEANER LTD

Directors' Report Period Ended 31 October 2024

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

Principal Activities

Cleaning houses and buildings

Directors

The director(s) shown below were appointed to the company during the period
Eduard-Theodor Motatu
02 October 2023

This report was approved by the board of directors on 18 November 2024
And Signed On Behalf Of The Board By:

Name: Eduard-Theodor Motatu
Status: Director

THE BIG CLEANER LTD

Profit and Loss Account

for the Period Ended 31 October 2024


Notes
13 months to
31 Oct 2024
£
Turnover 6,000
Gross Profit or (Loss) 6,000
Operating Profit or (Loss) 6,000
Profit or (Loss) Before Tax 6,000
Profit or (Loss) for Period 6,000

The notes form part of these financial statements

THE BIG CLEANER LTD

Balance sheet

As at 31 October 2024


Notes
13 months to
31 Oct 2024
£
Fixed assets
Intangible assets: 4 6,000
Tangible assets: 5 6,000
Total fixed assets: 12,000
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 0
Net current assets (liabilities): 0
Total assets less current liabilities: 12,000
Creditors: amounts falling due after more than one year: 7 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 12,000

The notes form part of these financial statements

THE BIG CLEANER LTD

Balance sheet continued

As at 31 October 2024


Notes
13 months to
31 Oct 2024
£
Capital and reserves
Called up share capital: 12,000
Revaluation reserve: 8 0
Profit and loss account: 0
Shareholders funds: 12,000

For the year ending 31 October 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 18 November 2024
And Signed On Behalf Of The Board By:

Name: Eduard-Theodor Motatu
Status: Director

The notes form part of these financial statements

THE BIG CLEANER LTD

Notes to the Financial Statements

for the Period Ended 31 October 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

THE BIG CLEANER LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

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

THE BIG CLEANER LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

THE BIG CLEANER LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Intangible assets

Goodwill Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers 6,000 6,000
At 31 October 2024 6,000 6,000
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 October 2024 - -
Net book value
Net book value at 31 October 2024 6,000 6,000

THE BIG CLEANER LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Tangible assets

Motor vehicles Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers 6,000 6,000
At 31 October 2024 6,000 6,000
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 October 2024 - -
Net book value
At 31 October 2024 6,000 6,000

THE BIG CLEANER LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6. Debtors

13 months to
31 Oct 2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

THE BIG CLEANER LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

7.Creditors: amounts falling due after more than one year

13 months to
31 Oct 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

THE BIG CLEANER LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

8. Revaluation reserve

13 months to
31 Oct 2024
£
Surplus or deficit after revaluation 0
Balance at 31 October 2024 0