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Company Registration No. 11280687 (England and Wales)
Ignis Cleaning and Support Services Ltd Unaudited accounts for the year ended 31 March 2025
Ignis Cleaning and Support Services Ltd Unaudited accounts Contents
Page
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Ignis Cleaning and Support Services Ltd Company Information for the year ended 31 March 2025
Directors
David Kamentschuk
Company Number
11280687 (England and Wales)
Registered Office
18 FALCON FIELDS MALDON CM9 6YA UNITED KINGDOM
Accountants
Finer Accountancy Ltd 36 Brook Lane Galleywood Chelmsford Essex CM2 8NL
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Ignis Cleaning and Support Services Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,775 
5,918 
Current assets
Cash at bank and in hand
31,095 
19,941 
Creditors: amounts falling due within one year
(13,658)
1,114 
Net current assets
17,437 
21,055 
Total assets less current liabilities
21,212 
26,973 
Creditors: amounts falling due after more than one year
(7,420)
(15,015)
Net assets
13,792 
11,958 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,692 
11,858 
Shareholders' funds
13,792 
11,958 
For the year ending 31 March 2025 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 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 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 of Directors and authorised for issue on 13 June 2025 and were signed on its behalf by
David Kamentschuk Director Company Registration No. 11280687
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Ignis Cleaning and Support Services Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Ignis Cleaning and Support Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11280687. The registered office is 18 FALCON FIELDS, MALDON, CM9 6YA, 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
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
15% Straight Line
Motor vehicles
20% Reducing
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
12,000 
18,000 
30,000 
At 31 March 2025
12,000 
18,000 
30,000 
Depreciation
At 1 April 2024
10,800 
13,282 
24,082 
Charge for the year
1,200 
943 
2,143 
At 31 March 2025
12,000 
14,225 
26,225 
Net book value
At 31 March 2025
- 
3,775 
3,775 
At 31 March 2024
1,200 
4,718 
5,918 
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Ignis Cleaning and Support Services Ltd Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,021 
- 
Taxes and social security
2,893 
4,217 
Loans from directors
6,744 
(5,331)
13,658 
(1,114)
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
7,420 
15,015 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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