Company Registration No. 13866609 (England and Wales)
Spot on Drain Cleaning Services Limited
Unaudited accounts
for the year ended 31 March 2025
Spot on Drain Cleaning Services Limited
Unaudited accounts
Contents
Spot on Drain Cleaning Services Limited
Company Information
for the year ended 31 March 2025
Company Number
13866609 (England and Wales)
Registered Office
8 RIVER GROVE
HULL
HU4 6ND
Spot on Drain Cleaning Services Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
49,030
Creditors: amounts falling due within one year
(9,074)
Called up share capital
100
Profit and loss account
66,281
Shareholders' funds
66,381
For the year ending 31 March 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.
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 15 July 2025 and were signed on its behalf by
Aleksander Holub
Director
Company Registration No. 13866609
Spot on Drain Cleaning Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Spot on Drain Cleaning Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13866609. The registered office is 8 RIVER GROVE , HULL, HU4 6ND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
15,066
-
15,066
At 31 March 2025
15,066
693
15,759
Charge for the year
3,013
173
3,186
At 31 March 2025
3,013
173
3,186
At 31 March 2025
12,053
520
12,573
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
Taxes and social security
9,074
Spot on Drain Cleaning Services Limited
Notes to the Accounts
for the year ended 31 March 2025
7
Average number of employees
During the year the average number of employees was 0.