REGISTERED NUMBER: 14397887 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

NV CLEANING LTD

Page

Balance Sheet

1

FIXED ASSETS

34,632

18,090

CURRENT ASSETS

13,516

8,460

PREPAYMENTS AND ACCRUED INCOME

972

-

CREDITORS

Amounts falling due within one year

(39,095

)

(23,789

)

NET CURRENT LIABILITIES

(24,607

)

(15,329

)

TOTAL ASSETS LESS CURRENT LIABILITIES

10,025

2,761

ACCRUALS AND DEFERRED INCOME

9,556

1,663

NET ASSETS

469

1,098

CAPITAL AND RESERVES

469

1,098

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

NV Cleaning Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

14397887

Registered office:

Bryant House

Bryant Road

Strood

Rochester

Kent

ME2 3EW

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

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 October 2024 and the period ended 31 October 2023:

2024

2023

£

£

S Vandepeer and N Vandepeer

Balance outstanding at start of year

(23,010

)

-

Amounts advanced

15,690

100

Amounts repaid

(31,747

)

(23,110

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(39,067

)

(23,010

)

The loan from the directors to the company is unsecured and repayable on demand. Interest has been charged at 15%.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 21 March 2025 and were signed on its behalf by:

S Vandepeer - Director