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Registration number: 13726539

Ductklean Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Ductklean Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ductklean Ltd

Company Information

Director

Mr Mark Philip Ball

Registered office

73 Kings Field
Seahouses
Northumberland
NE68 7PA

Accountants

Richard Alsept Chartered Accountant
16 Burlington Terrace
Cardiff
CF5 1GG

 

Ductklean Ltd

(Registration number: 13726539)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

2,500

2,500

Current assets

22,160

7,686

Creditors: Amounts falling due within one year

(11,889)

(7,598)

Net current assets

10,271

88

Total assets less current liabilities

12,771

2,588

Accruals and deferred income

(300)

(300)

 

12,471

2,288

Capital and reserves

12,471

2,288

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
73 Kings Field
Seahouses
Northumberland
NE68 7PA

These financial statements were authorised for issue by the director on 27 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 3).

3

Related party transactions

Transactions with the director

2023

At 1 December 2022
£

At 30 November 2023
£

Mr Mark Philip Ball

Directors loan account, amount owed to the Director

(5,751)

-

 

Ductklean Ltd

(Registration number: 13726539)
Balance Sheet as at 30 November 2024

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 March 2025
 

.........................................
Mr Mark Philip Ball
Director