The Classic Oven Cleaning Company Limited SC485915 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is oven cleaning Digita Accounts Production Advanced 6.30.9574.0 true SC485915 2023-10-01 2024-09-30 SC485915 2024-09-30 SC485915 bus:Director2 1 2024-09-30 SC485915 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 SC485915 bus:Micro-entities 2023-10-01 2024-09-30 SC485915 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 SC485915 bus:FilletedAccounts 2023-10-01 2024-09-30 SC485915 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 SC485915 bus:RegisteredOffice 2023-10-01 2024-09-30 SC485915 bus:Director2 2023-10-01 2024-09-30 SC485915 bus:Director2 1 2023-10-01 2024-09-30 SC485915 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC485915 bus:Agent1 2023-10-01 2024-09-30 SC485915 countries:Scotland 2023-10-01 2024-09-30 SC485915 bus:Director2 1 2023-09-30 SC485915 2022-10-01 2023-09-30 SC485915 2023-09-30 SC485915 bus:Director2 1 2023-09-30 SC485915 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 SC485915 bus:Director2 1 2022-10-01 2023-09-30 SC485915 bus:Director2 1 2022-09-30 iso4217:GBP xbrli:pure

Registration number: SC485915

The Classic Oven Cleaning Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

The Classic Oven Cleaning Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Classic Oven Cleaning Company Limited

Company Information

Director

Mark Pearce

Registered office

14 Carronbridge
Thornhill
Dumfriesshire
DG3 5AY

Accountants

ADCA (Scotland) Limited 32-34 High Street
Sanquhar
Dumfriesshire
DG4 6BL

 

The Classic Oven Cleaning Company Limited

(Registration number: SC485915)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

3,646

4,819

Current assets

390

283

Creditors: Amounts falling due within one year

(5,264)

(8,274)

Net current liabilities

(4,874)

(7,991)

Total assets less current liabilities

(1,228)

(3,172)

Accruals and deferred income

(660)

(660)

 

(1,888)

(3,832)

Capital and reserves

(1,888)

(3,832)

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
14 Carronbridge
Thornhill
Dumfriesshire
DG3 5AY

These financial statements were authorised for issue by the director on 26 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 October 2023
£

Advances to director
£

Repayments by director
£

At 30 September 2024
£

Mark Pearce

Loan from director

4,253

(1,357)

1,006

3,901

 

The Classic Oven Cleaning Company Limited

(Registration number: SC485915)
Balance Sheet as at 30 September 2024

2023

At 1 October 2022
£

Advances to director
£

Repayments by director
£

At 30 September 2023
£

Mark Pearce

Loan from director

1,991

(220)

2,482

4,253

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 June 2025
 

.........................................
Mark Pearce
Director