L.H. CLEANING SERVICES LIMITED

Company Registration Number:
06774277 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

L.H. CLEANING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

L.H. CLEANING SERVICES LIMITED

Company Information

for the Period Ended 31 December 2024




Director: MRS LUMINITA HEDGER
Registered office: 2
Devon Gate
Holmwood
Dorking
England
RH5 4NG
Company Registration Number: 06774277 (England and Wales)

L.H. CLEANING SERVICES LIMITED

Directors' Report Period Ended 31 December 2024

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

Principal Activities

Provision of Cleaning services

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
MRS LUMINITA HEDGER

This report was approved by the board of directors on 12 March 2025
And Signed On Behalf Of The Board By:

Name: MRS LUMINITA HEDGER
Status: Director

L.H. CLEANING SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Turnover 133,490 128,129
Cost of sales ( 72,575 ) ( 71,369 )
Gross Profit or (Loss) 60,915 56,760
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 19,241 ) ( 20,293 )
Other operating income 0 0
Operating Profit or (Loss) 41,674 36,467
Interest Receivable and Similar Income 18 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 41,692 36,467
Tax on Profit ( 7,922 ) ( 6,928 )
Profit or (Loss) for Period 33,770 29,539

The notes form part of these financial statements

L.H. CLEANING SERVICES LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 889 404
Total fixed assets: 889 404
Current assets
Debtors: 6 8,865 12,729
Cash at bank and in hand: 69,589 50,491
Total current assets: 78,454 63,220
Creditors: amounts falling due within one year: 7 ( 15,117 ) ( 13,171 )
Net current assets (liabilities): 63,337 50,049
Total assets less current liabilities: 64,226 50,453
Total net assets (liabilities): 64,226 50,453

The notes form part of these financial statements

L.H. CLEANING SERVICES LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 64,224 50,451
Shareholders funds: 64,226 50,453

For the year ending 31 December 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 12 March 2025
And Signed On Behalf Of The Board By:

Name: MRS LUMINITA HEDGER
Status: Director

The notes form part of these financial statements

L.H. CLEANING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

L.H. CLEANING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 10 11

L.H. CLEANING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

L.H. CLEANING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Dividends


2024
£

2023
£
Dividends paid 20,000 30,000

L.H. CLEANING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2024 404 404
Additions 916 916
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 1,320 1,320
Depreciation
At 01 January 2024 - -
Charge for year 431 431
On disposals - -
Other adjustments - -
At 31 December 2024 431 431
Net book value
At 31 December 2024 889 889
At 31 December 2023 404 404

L.H. CLEANING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Debtors


2024
£

2023
£
Trade debtors 8,865 12,729
Total 8,865 12,729

L.H. CLEANING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 569 570
Taxation and social security 14,548 12,601
Total 15,117 13,171