Company Registration No. 07461432 (England and Wales)
THOROUGHCLEANSERVICES LTD
Unaudited accounts
for the year ended 31 March 2025
THOROUGHCLEANSERVICES LTD
Unaudited accounts
Contents
THOROUGHCLEANSERVICES LTD
Company Information
for the year ended 31 March 2025
Directors
James Barry CUNLIFFE
Samantha Tracey MEADE
Company Number
07461432 (England and Wales)
Registered Office
39 Henley Avenue
Cheadle Hulme
Cheadle
Cheshire
SK8 6DE
England
THOROUGHCLEANSERVICES LTD
Statement of financial position
as at 31 March 2025
Tangible assets
1,380
1,840
Cash at bank and in hand
6,063
3,721
Creditors: amounts falling due within one year
(2,448)
(2,424)
Net current assets
21,867
19,430
Called up share capital
1,000
1,000
Profit and loss account
22,248
20,271
Shareholders' funds
23,248
21,271
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 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 27 May 2025 and were signed on its behalf by
James Barry CUNLIFFE
Director
Company Registration No. 07461432
THOROUGHCLEANSERVICES LTD
Notes to the Accounts
for the year ended 31 March 2025
THOROUGHCLEANSERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 07461432. The registered office is 39 Henley Avenue, Cheadle Hulme, Cheadle, Cheshire, SK8 6DE, England.
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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 remained unchanged from the previous year, and also 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:
Plant & machinery
25% Reducing Balance Method
Motor vehicles
25% Reducing Balance Method
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
THOROUGHCLEANSERVICES LTD
Notes to the Accounts
for the year ended 31 March 2025
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
720
10,395
11,115
At 31 March 2025
720
10,395
11,115
At 1 April 2024
525
8,750
9,275
Charge for the year
49
411
460
At 31 March 2025
574
9,161
9,735
At 31 March 2025
146
1,234
1,380
At 31 March 2024
195
1,645
1,840
Amounts falling due within one year
Other debtors
12,679
11,848
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,448
1,824
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).