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Company Registration No. 07106841 (England and Wales)
Floor Cleaning Solutions Ltd Unaudited accounts for the year ended 31 December 2024
Floor Cleaning Solutions Ltd Unaudited accounts Contents
Page
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Floor Cleaning Solutions Ltd Company Information for the year ended 31 December 2024
Directors
Neil Wilson Angela Wilson
Company Number
07106841 (England and Wales)
Registered Office
19 Peakirk Road Peterborough PE6 7LT England
Accountants
Infinity Accounting Ltd Eventus Sunderland Road Market Deeping Peterborough PE6 8FD
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Floor Cleaning Solutions Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
77 
102 
Current assets
Debtors
35,739 
47,104 
Cash at bank and in hand
46,995 
59,417 
82,734 
106,521 
Creditors: amounts falling due within one year
(53,265)
(18,497)
Net current assets
29,469 
88,024 
Net assets
29,546 
88,126 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
29,536 
88,116 
Shareholders' funds
29,546 
88,126 
For the year ending 31 December 2024 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 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 of Directors and authorised for issue on 16 July 2025 and were signed on its behalf by
Neil Wilson Director Company Registration No. 07106841
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Floor Cleaning Solutions Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Floor Cleaning Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 07106841. The registered office is 19 Peakirk Road, Peterborough, PE6 7LT, England.
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 remained unchanged from the previous year, and also 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.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
2,256 
At 31 December 2024
2,256 
Depreciation
At 1 January 2024
2,154 
Charge for the year
25 
At 31 December 2024
2,179 
Net book value
At 31 December 2024
77 
At 31 December 2023
102 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
35,739 
46,844 
Other debtors
- 
260 
35,739 
47,104 
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Floor Cleaning Solutions Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,290 
3,380 
Trade creditors
31,804 
53,499 
Taxes and social security
11,816 
12,627 
Other creditors
380 
1,061 
Loans from directors
4,918 
(54,777)
Accruals
1,057 
2,707 
53,265 
18,497 
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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