LUBBY'S PROFESSIONAL CLEANERS LTD

Company Registration Number:
14599270 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

LUBBY'S PROFESSIONAL CLEANERS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

LUBBY'S PROFESSIONAL CLEANERS LTD

Company Information

for the Period Ended 31 January 2025




Director: Ariadne John
Registered office: 203
Winstanley Drive
Leicester
England
LE3 1PD
Company Registration Number: 14599270 (England and Wales)

LUBBY'S PROFESSIONAL CLEANERS LTD

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Presently we provide cleaning services to domestic and commercial clients.

Political and charitable donations

no charitable donations to date

Company policy on the employment of disabled persons

Lubby's Professional Cleaners holds no grievances against people with disabilities working for the company, however presently there are no office duties available, and people who come to work for us as expected to be able to climb ladders and move about freely as is the nature of the job. The individual should have a good grasp on Health and Safety procedures, and be aware of their conduct and how it impacts themselves and others, especially when using cleaning chemicals, and equipment to gain height such as ladders.

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Ariadne John

This report was approved by the board of directors on 2 June 2025
And Signed On Behalf Of The Board By:

Name: Ariadne John
Status: Director

LUBBY'S PROFESSIONAL CLEANERS LTD

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 3,215 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 500 ) ( 0 )
Staff Costs ( 1,900 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 163 ) ( 0 )
Profit or (Loss) for Period 652 0

LUBBY'S PROFESSIONAL CLEANERS LTD

Balance sheet

As at 31 January 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 500 0
Current assets: 500 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 500 0
Total assets less current liabilities: 1,000 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 600 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 400 0
Capital and reserves: 400 0

LUBBY'S PROFESSIONAL CLEANERS LTD

Balance sheet continued

For the year ending 31 January 2025 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 June 2025
And Signed On Behalf Of The Board By:

Name: Ariadne John
Status: Director

The notes form part of these financial statements

LUBBY'S PROFESSIONAL CLEANERS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 2

LUBBY'S PROFESSIONAL CLEANERS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No