SPRING CLEANING SERVICES LIMITED

Company Registration Number:
04274857 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

SPRING CLEANING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

SPRING CLEANING SERVICES LIMITED

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 15,000 15,000
Tangible assets: 4 70,565 84,367
Total fixed assets: 85,565 99,367
Current assets
Stocks: 3,500 1,500
Debtors: 5 189,841 205,051
Cash at bank and in hand: 28,833 31,002
Total current assets: 222,174 237,553
Creditors: amounts falling due within one year:   (276,469) (288,301)
Net current assets (liabilities): (54,295) (50,748)
Total assets less current liabilities: 31,270 48,619
Total net assets (liabilities): 31,270 48,619
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 31,268 48,617
Shareholders funds: 31,270 48,619

The notes form part of these financial statements

SPRING CLEANING SERVICES LIMITED

Balance sheet statements

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 May 2025
and signed on behalf of the board by:

Name: Mr C Brook
Status: Director

The notes form part of these financial statements

SPRING CLEANING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SPRING CLEANING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 69 68

SPRING CLEANING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Intangible Assets

Total
Cost £
At 01 October 2023 15,000
At 30 September 2024 15,000
Net book value
At 30 September 2024 15,000
At 30 September 2023 15,000

SPRING CLEANING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible Assets

Total
Cost £
At 01 October 2023 267,705
Additions 9,720
At 30 September 2024 277,425
Depreciation
At 01 October 2023 183,338
Charge for year 23,522
At 30 September 2024 206,860
Net book value
At 30 September 2024 70,565
At 30 September 2023 84,367

SPRING CLEANING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Debtors

2024 2023
££
Debtors due after more than one year: 189,841 205,051