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Company Registration No. 11657532 (England and Wales)
SEN Cleaning Ltd Unaudited accounts for the year ended 30 November 2024
SEN Cleaning Ltd Unaudited accounts Contents
Page
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SEN Cleaning Ltd Company Information for the year ended 30 November 2024
Director
Natalie Haddock
Company Number
11657532 (England and Wales)
Registered Office
154 CHESTER ROAD CHESTER ROAD WHITBY ELLESMERE PORT CH65 6SA UNITED KINGDOM
Accountants
AB Accountancy 26 Chester Street Wrexham LL13 8BG
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SEN Cleaning Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,145 
9,134 
Investments
340,000 
- 
357,145 
9,134 
Current assets
Debtors
659,746 
294,236 
Cash at bank and in hand
429,261 
575,313 
1,089,007 
869,549 
Creditors: amounts falling due within one year
(234,849)
(110,028)
Net current assets
854,158 
759,521 
Net assets
1,211,303 
768,655 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,211,302 
768,654 
Shareholders' funds
1,211,303 
768,655 
For the year ending 30 November 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 her 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 3 March 2025 and were signed on its behalf by
Natalie Haddock Director Company Registration No. 11657532
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SEN Cleaning Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
SEN Cleaning Ltd is a private company, limited by shares, registered in England and Wales, registration number 11657532. The registered office is 154 CHESTER ROAD CHESTER ROAD, WHITBY, ELLESMERE PORT, CH65 6SA, UNITED KINGDOM.
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:
Motor vehicles
Four Year Straight Line Depreciation
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
20,000 
16,851 
36,851 
Additions
- 
15,553 
15,553 
At 30 November 2024
20,000 
32,404 
52,404 
Depreciation
At 1 December 2023
17,500 
10,217 
27,717 
Charge for the year
2,500 
5,042 
7,542 
At 30 November 2024
20,000 
15,259 
35,259 
Net book value
At 30 November 2024
- 
17,145 
17,145 
At 30 November 2023
2,500 
6,634 
9,134 
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SEN Cleaning Ltd Notes to the Accounts for the year ended 30 November 2024
5
Investments
Other investments 
£ 
Valuation at 1 December 2023
- 
Additions
340,000 
Valuation at 30 November 2024
340,000 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
48,271 
Amounts due from group undertakings etc.
- 
7,326 
Other debtors
45,679 
24,295 
45,679 
79,892 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
614,067 
214,344 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,206 
- 
Taxes and social security
222,863 
110,028 
Loans from directors
7,780 
- 
234,849 
110,028 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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