1 July 2024 false No description of principal activity Taxfiler 2024.6 09637264business:PrivateLimitedCompanyLtd2024-07-012025-06-30 096372642024-06-30 096372642024-07-012025-06-30 09637264business:AuditExemptWithAccountantsReport2024-07-012025-06-30 09637264business:AbridgedAccounts2024-07-012025-06-30 096372642025-06-30 09637264business:Director12024-07-012025-06-30 09637264core:WithinOneYear2025-06-30 09637264core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 09637264core:PreviouslyStatedAmount2025-06-30 09637264business:SmallEntities2024-07-012025-06-30 09637264countries:EnglandWales2024-07-012025-06-30 09637264core:OtherPropertyPlantEquipment2024-07-012025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 09637264 (England and Wales)
Nationwide Cleaners Glos Warwick Worcestershire Ltd Unaudited accounts for the year ended 30 June 2025
Nationwide Cleaners Glos Warwick Worcestershire Ltd Unaudited accounts Contents
Page
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Nationwide Cleaners Glos Warwick Worcestershire Ltd Company Information for the year ended 30 June 2025
Director
Oluwafemi Omowole
Company Number
09637264 (England and Wales)
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Nationwide Cleaners Glos Warwick Worcestershire Ltd Accountants' report
Accountants' report to the director of Nationwide Cleaners Glos Warwick Worcestershire Ltd on the preparation of the unaudited statutory accounts for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Nationwide Cleaners Glos Warwick Worcestershire Ltd for the year ended 30 June 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Nationwide Cleaners Glos Warwick Worcestershire Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Nationwide Cleaners Glos Warwick Worcestershire Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nationwide Cleaners Glos Warwick Worcestershire Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Nationwide Cleaners Glos Warwick Worcestershire Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Nationwide Cleaners Glos Warwick Worcestershire Ltd. You consider that Nationwide Cleaners Glos Warwick Worcestershire Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Nationwide Cleaners Glos Warwick Worcestershire Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
6 July 2025
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Nationwide Cleaners Glos Warwick Worcestershire Ltd Statement of financial position as at 30 June 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
415 
Current assets
Cash at bank and in hand
(1,447)
Creditors: amounts falling due within one year
(2,594)
Net current liabilities
(4,041)
Net liabilities
(3,626)
Capital and reserves
Profit and loss account
(3,626)
Shareholders' funds
(3,626)
For the year ending 30 June 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 director acknowledges his 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 the year 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 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 and authorised for issue on 7 July 2025 and were signed on its behalf by
Oluwafemi Omowole Director Company Registration No. 09637264
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Nationwide Cleaners Glos Warwick Worcestershire Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Nationwide Cleaners Glos Warwick Worcestershire Ltd is a private company, limited by shares, registered in England and Wales, registration number 09637264.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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:
Other tangible fixed assets
other
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2024
- 
Additions
506 
At 30 June 2025
506 
Depreciation
Charge for the year
91 
At 30 June 2025
91 
Net book value
At 30 June 2025
415 
5
Average number of employees
During the year the average number of employees was 0.
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