Company Registration No. 05815222 (England and Wales)
Rascal Cleaning Services Limited
Unaudited accounts
for the year ended 31 March 2025
Rascal Cleaning Services Limited
Unaudited accounts
Contents
Rascal Cleaning Services Limited
Company Information
for the year ended 31 March 2025
Director
Karen Mary Charlish
Secretary
Karen Mary Charlish
Company Number
05815222 (England and Wales)
Registered Office
Unit 5 The Stanley Centre
Kelvin Way
Crawley
West Sussex
Accountants
Elisabeth Lobb
19 Brougham Lane
Pease Pottage
West Sussex
RH11 9GP
Rascal Cleaning Services Limited
Statement of financial position
as at 31 March 2025
Tangible assets
32,909
44,161
Cash at bank and in hand
11,475
7,335
Creditors: amounts falling due within one year
(114,330)
(149,189)
Net current assets
156,343
115,994
Net assets
189,252
160,155
Called up share capital
100
100
Profit and loss account
189,152
160,055
Shareholders' funds
189,252
160,155
For the year ending 31 March 2025 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 her 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 the year in accordance with Section 444(2A).
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 13 May 2025 and were signed on its behalf by
Karen Mary Charlish
Director
Company Registration No. 05815222
Rascal Cleaning Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Rascal Cleaning Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05815222. The registered office is Unit 5 The Stanley Centre, Kelvin Way, Crawley, West Sussex.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% on cost
Motor vehicles
25% on cost
Computer equipment
33% on cost
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation on a straight line basis calculated to write off the assets over their estimated useful economic lives
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Intangible fixed assets
Total
Rascal Cleaning Services Limited
Notes to the Accounts
for the year ended 31 March 2025
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Tangible fixed assets
Total
Charge for the year
11,252
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Average number of employees
During the year the average number of employees was 99 (2024: 98).