1 01/12/2022 31/05/2024 2024-05-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-12-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13743660 2022-12-01 2024-05-31 13743660 2024-05-31 13743660 2022-11-30 13743660 2021-12-01 2022-11-30 13743660 2022-11-30 13743660 2021-11-30 13743660 bus:RegisteredOffice 2022-12-01 2024-05-31 13743660 bus:LeadAgentIfApplicable 2022-12-01 2024-05-31 13743660 bus:Director1 2022-12-01 2024-05-31 13743660 core:WithinOneYear 2024-05-31 13743660 core:WithinOneYear 2022-11-30 13743660 bus:Micro-entities 2022-12-01 2024-05-31 13743660 bus:AuditExemptWithAccountantsReport 2022-12-01 2024-05-31 13743660 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2024-05-31 13743660 bus:PrivateLimitedCompanyLtd 2022-12-01 2024-05-31 13743660 bus:FullAccounts 2022-12-01 2024-05-31
Company registration number: 13743660
UK Spotless Holdings Limited
Unaudited filleted financial statements
31 May 2024
UK Spotless Holdings Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
UK Spotless Holdings Limited
Directors and other information
Director T W Swire
Company number 13743660
Registered office 105 Garstang Road
Preston
Lancashire
PR1 1LD
Accountants Turner and Brown Limited
105 Garstang Road
Preston
Lancashire
PR1 1LD
UK Spotless Holdings Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of UK Spotless Holdings Limited
Year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of UK Spotless Holdings Limited for the year ended 31 May 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the director of UK Spotless Holdings Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of UK Spotless Holdings Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than UK Spotless Holdings Limited and its director as a body for our work or for this report.
It is your duty to ensure that UK Spotless Holdings Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of UK Spotless Holdings Limited. You consider that UK Spotless Holdings Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of UK Spotless Holdings Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Turner and Brown Limited
Chartered Accountants
105 Garstang Road
Preston
Lancashire
PR1 1LD
UK Spotless Holdings Limited
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 5,100 100
_______ _______
Current assets 414,676 158,600
Creditors: amounts falling due within one year ( 191,335) ( 30,000)
_______ _______
Net current assets 223,341 128,600
_______ _______
Total assets less current liabilities 228,441 128,700
_______ _______
Net assets 228,441 128,700
_______ _______
Capital and reserves 228,441 128,700
_______ _______
Notes to the financial statements
UK Spotless Holdings Limited
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 February 2025 , and are signed on behalf of the board by:
T W Swire
Director
Company registration number: 13743660
The company is a private company limited by shares, registered in England and Wales.