Company Registration No. SC804836 (Scotland)
T&h Cleaning Contracts Ltd
Unaudited accounts
for the period from 27 March 2024 to 31 January 2025
T&h Cleaning Contracts Ltd
Unaudited accounts
Contents
T&h Cleaning Contracts Ltd
Company Information
for the period from 27 March 2024 to 31 January 2025
Directors
MATTHEW THOMSON
KEVIN HOUSTON
Company Number
SC804836 (Scotland)
Registered Office
39 Fernwood Drive
Danderhall
Dalkeith
Midlothian
EH22 1FS
Scotland
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
T&h Cleaning Contracts Ltd
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
1,435
Creditors: amounts falling due within one year
(1,433)
For the period ending 31 January 2025 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 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 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 of Directors and authorised for issue on 11 March 2025 and were signed on its behalf by
KEVIN HOUSTON
Director
Company Registration No. SC804836
T&h Cleaning Contracts Ltd
Notes to the Accounts
for the period from 27 March 2024 to 31 January 2025
T&h Cleaning Contracts Ltd is a private company, limited by shares, registered in Scotland, registration number SC804836. The registered office is 39 Fernwood Drive, Danderhall, Dalkeith, Midlothian, EH22 1FS, Scotland.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
Taxes and social security
58
Loans from directors
1,091
5
Average number of employees
During the period the average number of employees was 0.