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Company Registration No. 11547377 (England and Wales)
First Class Cleaning Services Ltd Filleted accounts for the year ended 30 September 2024
First Class Cleaning Services Ltd Filleted accounts Contents
Page
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First Class Cleaning Services Ltd Company Information for the year ended 30 September 2024
Director
Svajunas Brazauskas
Company Number
11547377 (England and Wales)
Registered Office
6 Dale Court Seymour road Slough SL1 2NU
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First Class Cleaning Services Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,998 
14,094 
Current assets
Debtors
111 
23,263 
Cash at bank and in hand
20,699 
3,134 
20,810 
26,397 
Creditors: amounts falling due within one year
(26,415)
(34,233)
Net current liabilities
(5,605)
(7,836)
Total assets less current liabilities
6,393 
6,258 
Creditors: amounts falling due after more than one year
(6,262)
(5,388)
Net assets
131 
870 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
31 
770 
Shareholders' funds
131 
870 
For the year ending 30 September 2024 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 director acknowledges his 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 and authorised for issue on 9 May 2025 and were signed on its behalf by
Svajunas Brazauskas Director Company Registration No. 11547377
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First Class Cleaning Services Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
First Class Cleaning Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11547377. The registered office is 6 Dale Court , Seymour road, Slough, SL1 2NU.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line 20%
Motor vehicles
Straight line 20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
579 
23,490 
24,069 
Additions
- 
14,997 
14,997 
Disposals
- 
(23,490)
(23,490)
At 30 September 2024
579 
14,997 
15,576 
Depreciation
At 1 October 2023
579 
9,396 
9,975 
Charge for the year
- 
2,999 
2,999 
On disposals
- 
(9,396)
(9,396)
At 30 September 2024
579 
2,999 
3,578 
Net book value
At 30 September 2024
- 
11,998 
11,998 
At 30 September 2023
- 
14,094 
14,094 
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First Class Cleaning Services Ltd Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
14,862 
Other debtors
111 
8,401 
111 
23,263 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,373 
8,577 
Obligations under finance leases and hire purchase contracts
2,697 
2,151 
Trade creditors
- 
124 
Taxes and social security
11,802 
18,331 
Other creditors
4,543 
5,050 
26,415 
34,233 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
6,262 
5,388 
8
Average number of employees
During the year the average number of employees was 6 (2023: 9).
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