1 April 2024 false No description of principal activity Taxfiler 2024.6 13866609business:PrivateLimitedCompanyLtd2024-04-012025-03-31 138666092024-03-31 138666092024-04-012025-03-31 13866609business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 13866609business:FilletedAccounts2024-04-012025-03-31 138666092025-03-31 13866609business:Director12024-04-012025-03-31 13866609business:RegisteredOffice2024-04-012025-03-31 13866609core:WithinOneYear2025-03-31 13866609core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 13866609core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 13866609core:PreviouslyStatedAmount2025-03-31 13866609business:SmallEntities2024-04-012025-03-31 13866609countries:EnglandWales2024-04-012025-03-31 13866609core:PlantMachinery2024-03-31 13866609core:ComputerEquipment2024-03-31 13866609core:PlantMachinery2024-04-012025-03-31 13866609core:ComputerEquipment2024-04-012025-03-31 13866609core:PlantMachinery2025-03-31 13866609core:ComputerEquipment2025-03-31 13866609core:AfterOneYear2025-03-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
Spot on Drain Cleaning Services Limited Company Information for the year ended 31 March 2025
Director
Aleksander Holub
Company Number
13866609 (England and Wales)
Registered Office
8 RIVER GROVE HULL HU4 6ND
- 3 -
Spot on Drain Cleaning Services Limited Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
12,573 
Current assets
Debtors
13,852 
Cash at bank and in hand
49,030 
62,882 
Creditors: amounts falling due within one year
(9,074)
Net current assets
53,808 
Net assets
66,381 
Capital and reserves
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
- 4 -
Spot on Drain Cleaning Services Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
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:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
15,066 
- 
15,066 
Additions
- 
693 
693 
At 31 March 2025
15,066 
693 
15,759 
Depreciation
Charge for the year
3,013 
173 
3,186 
At 31 March 2025
3,013 
173 
3,186 
Net book value
At 31 March 2025
12,053 
520 
12,573 
5
Debtors
2025 
£ 
Amounts falling due after more than one year
Trade debtors
13,852 
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
9,074 
- 5 -
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.
- 6 -