ON TIME CLEANING SERVICES LTD

Company Registration Number:
14568809 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

ON TIME CLEANING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ON TIME CLEANING SERVICES LTD

Company Information

for the Period Ended 31 January 2025




Registered office: 271 Tideslea Path
Tideslea Path
London
England
SE28 0NH
Company Registration Number: 14568809 (England and Wales)

ON TIME CLEANING SERVICES LTD

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£
13 months to
31 Jan 2024
£
Turnover 47,627 30,827
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 7,333 ) ( 5,984 )
Staff Costs ( 31,215 ) ( 6,242 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 14,285 ) ( 6,017 )
Profit or (Loss) for Period ( 5,206 ) 12,584

ON TIME CLEANING SERVICES LTD

Balance sheet

As at 31 January 2025


2025
£
13 months to
31 Jan 2024
£
Called up share capital not paid: 0 0
Fixed Assets: 12,852 7,072
Current assets: 33,792 17,130
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 23,789 ) ( 6,344 )
Net current assets (liabilities): 10,003 10,786
Total assets less current liabilities: 22,855 17,858
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 22,855 17,858
Capital and reserves: 22,855 17,858

ON TIME CLEANING SERVICES LTD

Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 August 2025
And Signed On Behalf Of The Board By:

Name: TRIANTAFYLLIA AXIOTOU
Status: Director

The notes form part of these financial statements

ON TIME CLEANING SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 0

ON TIME CLEANING SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No