Inner London Cleaning Ltd
Unaudited Financial Statements
For the year ended 31 March 2025
Pages for Filing with Registrar
Company Registration No. 06804018 (England and Wales)
Inner London Cleaning Ltd
Company Information
Directors
M A Sully
S J Sully
G D Hoebeeck
Company number
06804018
Registered office
4 Eastbrook Drive
Rush Green
Romford
RM7 0YX
Accountants
Moore Kingston Smith LLP
Orbital House
20 Eastern Road
Romford
Essex
RM1 3PJ
Inner London Cleaning Ltd
Contents
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 6
Inner London Cleaning Ltd
Balance Sheet
As at 31 March 2025
Page 1
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
72,056
47,938
Investment properties
4
399,928
399,928
471,984
447,866
Current assets
Debtors
5
216,433
230,777
Cash at bank and in hand
671,027
643,951
887,460
874,728
Creditors: amounts falling due within one year
6
(102,285)
(93,311)
Net current assets
785,175
781,417
Total assets less current liabilities
1,257,159
1,229,283
Creditors: amounts falling due after more than one year
7
(158,511)
(167,952)
Net assets
1,098,648
1,061,331
Capital and reserves
Called up share capital
8
10,000
10,000
Profit and loss reserves
1,088,648
1,051,331
Total equity
1,098,648
1,061,331

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Inner London Cleaning Ltd
Balance Sheet (Continued)
As at 31 March 2025
Page 2
The financial statements were approved by the board of directors and authorised for issue on 25 July 2025 and are signed on its behalf by:
S J Sully
Director
Company Registration No. 06804018
Inner London Cleaning Ltd
Notes to the Financial Statements
For the year ended 31 March 2025
Page 3
1
Accounting policies
Company information

Inner London Cleaning Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 4 Eastbrook Drive, Rush Green, Romford, Essex RM7 0YX.

1.1
Accounting convention

These financial statements have been prepared in accordance with Section 1A of FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

1.2
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.

 

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and machinery
20% reducing balance
Fixtures and fittings
15% reducing balance
Motor vehicles
25% reducing balance
1.4
Investment properties

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. Changes in fair value are recognised in profit or loss.

1.5
Cash at bank and in hand

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.6
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

Changes in the fair value of derivatives that are designated and qualify as fair value hedges are recognised in profit or loss immediately, together with any changes in the fair value of the hedged asset or liability that are attributable to the hedged risk.

1.7
Taxation

The tax expense represents the sum of the tax currently payable.

Inner London Cleaning Ltd
Notes to the Financial Statements (Continued)
For the year ended 31 March 2025
1
Accounting policies
(Continued)
Page 4
Current tax

The tax currently payable is based on taxable profit for the year. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

1.8
Employee Pensions

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

1.9
Leases

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the leases asset are consumed.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
66
64
3
Tangible fixed assets
Plant and machinery
Fixtures and fittings
Motor vehicles
Total
£
£
£
£
Cost
At 1 April 2024
13,296
20,647
80,264
114,207
Additions
518
1,887
34,875
37,280
At 31 March 2025
13,814
22,534
115,139
151,487
Depreciation and impairment
At 1 April 2024
8,345
14,734
43,190
66,269
Depreciation charged in the year
1,010
970
11,182
13,162
At 31 March 2025
9,355
15,704
54,372
79,431
Carrying amount
At 31 March 2025
4,459
6,830
60,767
72,056
At 31 March 2024
4,951
5,913
37,074
47,938
Inner London Cleaning Ltd
Notes to the Financial Statements (Continued)
For the year ended 31 March 2025
Page 5
4
Investment property
2025
£
Fair value
At 1 April 2024 and 31 March 2025
399,928

The investment property was not revalued at year end by the director. The historic cost of the property is £399,928.

5
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
181,591
200,495
Other debtors
18,818
17,118
Prepayments and accrued income
16,024
13,164
216,433
230,777
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans
9,807
10,198
Trade creditors
22,762
14,020
Corporation tax
18,875
23,915
Other taxation and social security
44,007
39,685
Other creditors
3,859
2,328
Accruals and deferred income
2,975
3,165
102,285
93,311
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
158,511
167,952

The long term loan is repayable by instalments over 20 years and is secured by a legal charge over the investment property in favour of Nottingham Building Society.

Inner London Cleaning Ltd
Notes to the Financial Statements (Continued)
For the year ended 31 March 2025
Page 6
8
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
10,000 Ordinary Shares of £1 each
10,000
10,000
10,000
10,000
9
Directors' transactions

At the year end, £8,747 (2024: £7,047) was owed to the company by the directors.

 

Also at the year end, unpaid share capital of £10,000 (2024: £10,000) was owed to the company by the directors.

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