REZ-SHAY CLEANING LTD

Company Registration Number:
14280576 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

REZ-SHAY CLEANING LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

REZ-SHAY CLEANING LTD

Company Information

for the Period Ended 31 August 2024




Director: Mohamed Shaijad Chakkiparambil
Registered office: 19
Stanford Road
Luton
Bedfordshire
GBR
LU2 0PY
Company Registration Number: 14280576 (England and Wales)

REZ-SHAY CLEANING LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

Other building and industrial cleaning activities.

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Mohamed Shaijad Chakkiparambil

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: Mohamed Shaijad Chakkiparambil
Status: Director

REZ-SHAY CLEANING LTD

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£
13 months to
31 Aug 2023
£
Turnover 13,300 19,450
Cost of sales ( 833 ) ( 9,134 )
Gross Profit or (Loss) 12,467 10,316
Distribution Costs ( 3,679 ) ( 3,958 )
Administrative Expenses ( 8,704 ) ( 6,058 )
Operating Profit or (Loss) 84 300
Profit or (Loss) Before Tax 84 300
Tax on Profit ( 17 ) ( 57 )
Profit or (Loss) for Period 67 243

The notes form part of these financial statements

REZ-SHAY CLEANING LTD

Balance sheet

As at 31 August 2024


Notes

2024
£
13 months to
31 Aug 2023
£
Fixed assets
Tangible assets: 4 2,778 3,704
Total fixed assets: 2,778 3,704
Current assets
Cash at bank and in hand: 1 510
Total current assets: 1 510
Creditors: amounts falling due within one year: 5 ( 2,467 ) ( 3,969 )
Net current assets (liabilities): ( 2,466 ) ( 3,459 )
Total assets less current liabilities: 312 245
Total net assets (liabilities): 312 245

The notes form part of these financial statements

REZ-SHAY CLEANING LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£
13 months to
31 Aug 2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 311 244
Shareholders funds: 312 245

For the year ending 31 August 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: Mohamed Shaijad Chakkiparambil
Status: Director

The notes form part of these financial statements

REZ-SHAY CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts
    and value added taxes. Turnover includes revenue earned from the sale of goods and from the
    rendering of services. Turnover from the sale of goods is recognised when the significant risks
    and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering
    of services is recognised by reference to the stage of completion of the contract. The stage of
    completion of a contract is measured by comparing the costs incurred for work performed to date
    to the total estimated contract costs.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative
    impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land,
    at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its
    expected useful life, as follows:

    Equipment, Fixtures & fittings: 25% Reducing balance

    Motor Vehicles: 25% Reducing balance

REZ-SHAY CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024
    13 months to
    31 Aug 2023
    Average number of employees during the period 4 4

REZ-SHAY CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

REZ-SHAY CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 September 2023 1,789 3,150 4,939
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 August 2024 1,789 3,150 4,939
Depreciation
At 01 September 2023 447 788 1,235
Charge for year 335 591 926
On disposals - - -
Other adjustments - - -
At 31 August 2024 782 1,379 2,161
Net book value
At 31 August 2024 1,007 1,771 2,778
At 31 August 2023 1,342 2,362 3,704

REZ-SHAY CLEANING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Aug 2023
£
Taxation and social security 74 57
Other creditors 2,393 3,912
Total 2,467 3,969