Orwell Cleaning Limited Filleted Accounts Cover
Orwell Cleaning Limited
Company No. 13169704
Information for Filing with The Registrar
28 February 2025
Orwell Cleaning Limited Balance Sheet Registrar
at
28 February 2025
Company No.
13169704
Notes
2025
2024
£
£
Fixed assets
Tangible assets
4
4,3296,023
4,3296,023
Current assets
Cash at bank and in hand
17,79913,753
17,79913,753
Creditors: Amount falling due within one year
5
(7,579)
(9,150)
Net current assets
10,2204,603
Total assets less current liabilities
14,54910,626
Net assets
14,54910,626
Capital and reserves
Called up share capital
1010
Profit and loss account
6
14,53910,616
Total equity
14,54910,626
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 28 February 2025
And signed on its behalf by:
J. Orwell
Director
28 February 2025
Orwell Cleaning Limited Notes to the Accounts Registrar
for the year ended 28 February 2025
1
General information
Its registered number is: 13169704
Its registered office is:
46 Westfield avenue
Watford
WD24 7EH
The functional and presentational currency of the company is Sterling . The monetary amounts in the accounts are rounded to the nearest pound.
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the accounting policies set out below.
2
Accounting policies
Turnover
Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Motor vehicles
20% Straight line
Furniture, fittings and equipment
20% Straight line
Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Financial instruments
The company only has basic financial instruments measured at amortised cost, with no financial instruments classified as other or basic financial instruments measured at fair value.
3
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Tangible fixed assets
Motor vehicles
Fixtures, fittings and equipment
Total
£
£
£
Cost or revaluation
At 1 March 2024
14,75330915,062
Additions
-1,6481,648
At 28 February 2025
14,7531,95716,710
Depreciation
At 1 March 2024
8,8531869,039
Charge for the year
2,9513913,342
At 28 February 2025
11,80457712,381
Net book values
At 28 February 2025
2,9491,3804,329
At 29 February 2024
5,9001236,023
5
Creditors amounts falling due within one year:
2025
2024
£
£
Corporation tax
3,0733,391
Other taxes and social security
5-
Loans from directors
3,6014,859
Accruals and deferred income
900900
7,5799,150
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
7
Dividends
2025
2024
£
£
Dividends for the period:
Dividends paid in the period
3,600
4,700
3,600
4,700
Dividends by type:
Equity dividends
3,6004,700
3,600
4,700
8
Related party disclosures
At the balance sheet date £3,601 was owed to the director by the company.
Controlling party
Immediate controlling party
J. Orwell controls the company
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