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REGISTERED NUMBER: 04126800 (England and Wales)
















































Financial Statements

for the Year Ended 31 December 2024

for

Absolutely Cleaning Services Limited

Absolutely Cleaning Services Limited (Registered number: 04126800)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Absolutely Cleaning Services Limited

Company Information
for the Year Ended 31 December 2024







DIRECTOR: A M Bell





SECRETARY:





REGISTERED OFFICE: Unit 24
Penn Hill Farm Business Park
Calne
Wiltshire
SN11 8RR





REGISTERED NUMBER: 04126800 (England and Wales)





ACCOUNTANTS: Mander Duffill
Chartered Accountants
The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR

Absolutely Cleaning Services Limited (Registered number: 04126800)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 74,965 98,344

CURRENT ASSETS
Stocks 1,120 1,027
Debtors 5 1,001,572 857,127
Cash at bank and in hand 396,995 329,102
1,399,687 1,187,256
CREDITORS
Amounts falling due within one year 6 641,796 516,118
NET CURRENT ASSETS 757,891 671,138
TOTAL ASSETS LESS CURRENT
LIABILITIES

832,856

769,482

PROVISIONS FOR LIABILITIES 11,580 13,389
NET ASSETS 821,276 756,093

CAPITAL AND RESERVES
Called up share capital 121 121
Retained earnings 821,155 755,972
SHAREHOLDERS' FUNDS 821,276 756,093

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 May 2025 and were signed by:



A M Bell - Director


Absolutely Cleaning Services Limited (Registered number: 04126800)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Absolutely Cleaning Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.


Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance and 25% on reducing balance

Stocks
Stocks have been valued at the lower of cost and estimated selling price less costs to sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacture or completion.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 180 (2023 - 179 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024 296,630
Additions 2,853
At 31 December 2024 299,483
DEPRECIATION
At 1 January 2024 198,286
Charge for year 26,232
At 31 December 2024 224,518
NET BOOK VALUE
At 31 December 2024 74,965
At 31 December 2023 98,344

Absolutely Cleaning Services Limited (Registered number: 04126800)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 277,300 265,078
Other debtors 724,272 592,049
1,001,572 857,127

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade creditors 216,597 186,624
Other creditors 425,199 329,494
641,796 516,118

7. ULTIMATE CONTROLLING PARTY

The Parent Company is Absolutely Cleaning Services (Holdings) Ltd registered in England and Wales. Its registered office is The Old Post Office, 41-43 Market Place, Chippenham, Wiltshire, SN15 3HR.