IRIS Accounts Production v24.3.2.46 08295586 Board of Directors 1.12.23 30.11.24 30.11.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh082955862023-11-30082955862024-11-30082955862023-12-012024-11-30082955862022-11-30082955862022-12-012023-11-30082955862023-11-3008295586ns15:EnglandWales2023-12-012024-11-3008295586ns14:PoundSterling2023-12-012024-11-3008295586ns10:Director12023-12-012024-11-3008295586ns10:PrivateLimitedCompanyLtd2023-12-012024-11-3008295586ns10:SmallEntities2023-12-012024-11-3008295586ns10:AuditExempt-NoAccountantsReport2023-12-012024-11-3008295586ns10:SmallCompaniesRegimeForDirectorsReport2023-12-012024-11-3008295586ns10:SmallCompaniesRegimeForAccounts2023-12-012024-11-3008295586ns10:FullAccounts2023-12-012024-11-3008295586ns10:Director22023-12-012024-11-3008295586ns10:RegisteredOffice2023-12-012024-11-3008295586ns5:CurrentFinancialInstruments2024-11-3008295586ns5:CurrentFinancialInstruments2023-11-3008295586ns5:Non-currentFinancialInstruments2024-11-3008295586ns5:Non-currentFinancialInstruments2023-11-3008295586ns5:ShareCapital2024-11-3008295586ns5:ShareCapital2023-11-3008295586ns5:RetainedEarningsAccumulatedLosses2024-11-3008295586ns5:RetainedEarningsAccumulatedLosses2023-11-3008295586ns5:PlantMachinery2023-12-012024-11-3008295586ns5:FurnitureFittings2023-12-012024-11-3008295586ns5:MotorVehicles2023-12-012024-11-3008295586ns5:PlantMachinery2023-11-3008295586ns5:FurnitureFittings2023-11-3008295586ns5:MotorVehicles2023-11-3008295586ns5:PlantMachinery2024-11-3008295586ns5:FurnitureFittings2024-11-3008295586ns5:MotorVehicles2024-11-3008295586ns5:PlantMachinery2023-11-3008295586ns5:FurnitureFittings2023-11-3008295586ns5:MotorVehicles2023-11-3008295586ns5:WithinOneYearns5:CurrentFinancialInstruments2024-11-3008295586ns5:WithinOneYearns5:CurrentFinancialInstruments2023-11-30
REGISTERED NUMBER: 08295586 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Cleaning Expectations Limited

Cleaning Expectations Limited (Registered number: 08295586)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Cleaning Expectations Limited

Company Information
for the Year Ended 30 November 2024







DIRECTORS: Mrs R Foley
S Foley





REGISTERED OFFICE: Unit 400, Batley Enterprise Centre
Centenary Way
Batley
West Yorkshire
WF17 8PL





REGISTERED NUMBER: 08295586 (England and Wales)





ACCOUNTANTS: KJA Kilner Johnson Ltd
Network House
Stubs Beck Lane
Cleckheaton
BD19 4TT

Cleaning Expectations Limited (Registered number: 08295586)

Balance Sheet
30 November 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 26,250 18,365

CURRENT ASSETS
Stocks 1,640 1,415
Debtors 5 259,277 193,220
Cash at bank 41,340 30,370
302,257 225,005
CREDITORS
Amounts falling due within one year 6 110,470 59,798
NET CURRENT ASSETS 191,787 165,207
TOTAL ASSETS LESS CURRENT
LIABILITIES

218,037

183,572

CREDITORS
Amounts falling due after more than one year 7 (1,562 ) (4,685 )

PROVISIONS FOR LIABILITIES (7,447 ) (3,649 )
NET ASSETS 209,028 175,238

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 208,927 175,137
209,028 175,238

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 March 2025 and were signed on its behalf by:





S Foley - Director


Cleaning Expectations Limited (Registered number: 08295586)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Cleaning Expectations Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% reducing balance
Fixtures and fittings - 25% reducing balance
Motor vehicles - 25% reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 31 (2023 - 28 ) .

Cleaning Expectations Limited (Registered number: 08295586)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 December 2023 4,462 3,826 40,015 48,303
Additions 1,584 - 12,750 14,334
At 30 November 2024 6,046 3,826 52,765 62,637
DEPRECIATION
At 1 December 2023 2,886 1,785 25,267 29,938
Charge for year 594 511 5,344 6,449
At 30 November 2024 3,480 2,296 30,611 36,387
NET BOOK VALUE
At 30 November 2024 2,566 1,530 22,154 26,250
At 30 November 2023 1,576 2,041 14,748 18,365

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 255,140 187,319
Other debtors 4,137 5,901
259,277 193,220

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 3,105 3,000
Trade creditors 1,919 4,556
Taxation and social security 50,050 30,891
Other creditors 55,396 21,351
110,470 59,798

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 1,562 4,685