EXCELLENT CLEAN SERVICE LTD

Company Registration Number:
15699732 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 May 2024

End date: 31 May 2025

EXCELLENT CLEAN SERVICE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

EXCELLENT CLEAN SERVICE LTD

Company Information

for the Period Ended 31 May 2025




Director: Comfort Adusei Opoku
Registered office: 80
Warren Way
Glebe Farm
Milton Keynes
England
MK17 8TZ
Company Registration Number: 15699732 (England and Wales)

EXCELLENT CLEAN SERVICE LTD

Balance sheet

As at 31 May 2025


Notes
13 months to
31 May 2025
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 1,635
Total current assets: 1,635
Creditors: amounts falling due within one year: 4 ( 1,899 )
Net current assets (liabilities): ( 264 )
Total assets less current liabilities: ( 264 )
Total net assets (liabilities): ( 264 )

The notes form part of these financial statements

EXCELLENT CLEAN SERVICE LTD

Balance sheet continued

As at 31 May 2025


Notes
13 months to
31 May 2025
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 265 )
Shareholders funds: ( 264 )

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 25 June 2025
And Signed On Behalf Of The Board By:

Name: Comfort Adusei Opoku
Status: Director

The notes form part of these financial statements

EXCELLENT CLEAN SERVICE LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

    Turnover policy

    Turnover is measured at the fair value of the invoiced value of services supplied by the company, net of discounts.

EXCELLENT CLEAN SERVICE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees

    13 months to
    31 May 2025
    Average number of employees during the period 1

EXCELLENT CLEAN SERVICE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

EXCELLENT CLEAN SERVICE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Creditors: amounts falling due within one year note

Creditors: amount falling due within one year
2025 £
Directors' Current Account 1899