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Company Registration No. 14507739 (England and Wales)
EKB Cleaning Ipswich Ltd Unaudited accounts for the year ended 30 November 2024
EKB Cleaning Ipswich Ltd Unaudited accounts Contents
Page
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EKB Cleaning Ipswich Ltd Company Information for the year ended 30 November 2024
Director
Mr Dean Keighley
Secretary
Helen Jane Keighley
Company Number
14507739 (England and Wales)
Registered Office
137 Fletcher Road Ipswich Suffolk IP3 0LA England
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EKB Cleaning Ipswich Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,560 
2,925 
Current assets
Inventories
- 
200 
Debtors
20,380 
20,414 
Cash at bank and in hand
9,936 
13,482 
30,316 
34,096 
Creditors: amounts falling due within one year
(33,478)
(33,709)
Net current (liabilities)/assets
(3,162)
387 
Net (liabilities)/assets
(602)
3,312 
Capital and reserves
Profit and loss account
(602)
3,312 
Shareholders' funds
(602)
3,312 
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 January 2025 and were signed on its behalf by
Mr Dean Keighley Director Company Registration No. 14507739
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EKB Cleaning Ipswich Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
EKB Cleaning Ipswich Ltd is a private company, limited by shares, registered in England and Wales, registration number 14507739. The registered office is 137 Fletcher Road, Ipswich, Suffolk, IP3 0LA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Van
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
- 
3,900 
3,900 
Additions
814 
- 
814 
At 30 November 2024
814 
3,900 
4,714 
Depreciation
At 1 December 2023
- 
975 
975 
Charge for the year
204 
975 
1,179 
At 30 November 2024
204 
1,950 
2,154 
Net book value
At 30 November 2024
610 
1,950 
2,560 
At 30 November 2023
- 
2,925 
2,925 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,380 
20,414 
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EKB Cleaning Ipswich Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
15,910 
10,379 
Trade creditors
1,948 
956 
Taxes and social security
(255)
1,020 
Loans from directors
4,435 
11,098 
Accruals
11,440 
10,256 
33,478 
33,709 
7
Average number of employees
During the year the average number of employees was 32 (2023: 32).
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