Company Registration No. 09764773 (England and Wales)
SPOTLESS TEAM LIMITED
Unaudited accounts
for the year ended 31 August 2024
SPOTLESS TEAM LIMITED
Unaudited accounts
Contents
SPOTLESS TEAM LIMITED
Company Information
for the year ended 31 August 2024
Company Number
09764773 (England and Wales)
Registered Office
244 Hobart Drive
Hayes
Middlesex
UB4 9NN
England
Accountants
Smart Accountax Ltd
85 Great Portland Street
London
W1W 7LT
SPOTLESS TEAM LIMITED
Statement of financial position
as at 31 August 2024
Tangible assets
2,238
8,520
Cash at bank and in hand
11,954
4,939
Creditors: amounts falling due within one year
12,279
18,464
Net current assets
24,233
23,403
Total assets less current liabilities
26,471
31,923
Creditors: amounts falling due after more than one year
(42,029)
(43,109)
Provisions for liabilities
Deferred tax
(2,228)
(2,228)
Net liabilities
(17,786)
(13,414)
Called up share capital
100
100
Profit and loss account
(17,886)
(13,514)
Shareholders' funds
(17,786)
(13,414)
For the year ending 31 August 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 23 May 2025 and were signed on its behalf by
Gabor Seregelyes
Director
Company Registration No. 09764773
SPOTLESS TEAM LIMITED
Notes to the Accounts
for the year ended 31 August 2024
SPOTLESS TEAM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09764773. The registered office is 244 Hobart Drive, Hayes, Middlesex, UB4 9NN, England.
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.
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
25% Reducing Balance method
Motor vehicles
25% Reducing Balance method
Computer equipment
25% Reducing Balance method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
26,648
33,796
5,563
66,007
At 31 August 2024
26,648
33,796
5,563
66,007
At 1 September 2023
25,761
28,577
3,149
57,487
Charge for the year
-
5,219
1,063
6,282
At 31 August 2024
25,761
33,796
4,212
63,769
At 31 August 2024
887
-
1,351
2,238
At 31 August 2023
887
5,219
2,414
8,520
SPOTLESS TEAM LIMITED
Notes to the Accounts
for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(163)
96
Loans from directors
(12,231)
(22,345)
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).