STEAM & CLEAN SOLUTIONS LTD

Company Registration Number:
12794495 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

STEAM & CLEAN SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

STEAM & CLEAN SOLUTIONS LTD

Company Information

for the Period Ended 31 August 2024




Director: JANIS DZINTARS
Registered office: 16
Pound Way
Southam
England
CV47 1GT
Company Registration Number: 12794495 (England and Wales)

STEAM & CLEAN SOLUTIONS LTD

Directors' Report Period Ended 31 August 2024

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

Principal Activities

81210 - General cleaning of buildings 81222 - Specialised cleaning services 81299 - Other cleaning services 96010 - Washing and (dry-)cleaning of textile and fur products

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
JANIS DZINTARS

This report was approved by the board of directors on 11 May 2025
And Signed On Behalf Of The Board By:

Name: JANIS DZINTARS
Status: Director

STEAM & CLEAN SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 16,939 13,161
Cost of Materials ( 10,234 ) ( 7,968 )
Staff Costs ( 5,314 ) ( 3,500 )
Depreciation and Writeoffs ( 642 ) ( 642 )
Other charges ( 480 ) ( 861 )
Profit or (Loss) for Period 269 190

STEAM & CLEAN SOLUTIONS LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 681 1,323
Current assets: 1,415 1,112
Creditors: amounts falling due within one year: ( 3,492 ) ( 4,100 )
Net current assets (liabilities): ( 2,077 ) ( 2,988 )
Total assets less current liabilities: ( 1,296 ) ( 1,565 )
Total net assets (liabilities): ( 1,296 ) ( 1,565 )
Capital and reserves: ( 1,296 ) ( 1,565 )

STEAM & CLEAN SOLUTIONS LTD

Balance sheet continued

For the year ending 31 August 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 May 2025
And Signed On Behalf Of The Board By:

Name: JANIS DZINTARS
Status: Director

The notes form part of these financial statements

STEAM & CLEAN SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 0

STEAM & CLEAN SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No