HOMECLEAN HERTFORD LIMITED

Company Registration Number:
10249164 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

HOMECLEAN HERTFORD LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

HOMECLEAN HERTFORD LIMITED

Company Information

for the Period Ended 30 June 2025




Director: Quasem Khandker
Registered office: The Brambles
Paycock Road
Harlow
Essex
CM19 4HU
Company Registration Number: 10249164 (England and Wales)

HOMECLEAN HERTFORD LIMITED

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Quasem Khandker

This report was approved by the board of directors on 1 July 2025
And Signed On Behalf Of The Board By:

Name: Quasem Khandker
Status: Director

HOMECLEAN HERTFORD LIMITED

Balance sheet

As at 30 June 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0
Debtors: 4 0
Cash at bank and in hand: 1 1
Total current assets: 1 1
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 0 ) ( 0 )
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year: 6 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

HOMECLEAN HERTFORD LIMITED

Balance sheet continued

As at 30 June 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 7 0 0
Profit and loss account: 0 0
Shareholders funds: 1 1

For the year ending 30 June 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 July 2025
And Signed On Behalf Of The Board By:

Name: Quasem Khandker
Status: Director

The notes form part of these financial statements

HOMECLEAN HERTFORD LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 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

HOMECLEAN HERTFORD LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

HOMECLEAN HERTFORD LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

HOMECLEAN HERTFORD LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Debtors


2025
£

2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0

NA

HOMECLEAN HERTFORD LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

HOMECLEAN HERTFORD LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

6.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

HOMECLEAN HERTFORD LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

7. Revaluation reserve


2025
£
Balance at 01 July 2024 0
Surplus or deficit after revaluation 0
Balance at 30 June 2025 0