1 April 2024 false No description of principal activity Taxfiler 2024.6 07461432business:PrivateLimitedCompanyLtd2024-04-012025-03-31 074614322024-03-31 074614322024-04-012025-03-31 07461432business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 07461432business:FilletedAccounts2024-04-012025-03-31 074614322025-03-31 07461432business:Director12024-04-012025-03-31 07461432business:Director22024-04-012025-03-31 07461432business:RegisteredOffice2024-04-012025-03-31 074614322024-03-31 07461432core:WithinOneYear2025-03-31 07461432core:WithinOneYear2024-03-31 07461432core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 07461432core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 07461432core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 07461432core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 07461432core:PreviouslyStatedAmount2025-03-31 07461432core:PreviouslyStatedAmount2024-03-31 07461432business:SmallEntities2024-04-012025-03-31 07461432countries:EnglandWales2024-04-012025-03-31 07461432core:PlantMachinery2024-04-012025-03-31 07461432core:MotorVehicles2024-04-012025-03-31 07461432core:IntangibleAssetsOtherThanGoodwill2024-03-31 07461432core:IntangibleAssetsOtherThanGoodwill2025-03-31 07461432core:PlantMachinery2024-03-31 07461432core:MotorVehicles2024-03-31 07461432core:PlantMachinery2025-03-31 07461432core:MotorVehicles2025-03-31 074614322023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07461432 (England and Wales)
THOROUGHCLEANSERVICES LTD Unaudited accounts for the year ended 31 March 2025
THOROUGHCLEANSERVICES LTD Unaudited accounts Contents
Page
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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
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THOROUGHCLEANSERVICES LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
1 
1 
Tangible assets
1,380 
1,840 
1,381 
1,841 
Current assets
Debtors
18,252 
18,133 
Cash at bank and in hand
6,063 
3,721 
24,315 
21,854 
Creditors: amounts falling due within one year
(2,448)
(2,424)
Net current assets
21,867 
19,430 
Net assets
23,248 
21,271 
Capital and reserves
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
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THOROUGHCLEANSERVICES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
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.
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2024
63,125 
At 31 March 2025
63,125 
Amortisation
At 1 April 2024
63,124 
At 31 March 2025
63,124 
Net book value
At 31 March 2025
1 
At 31 March 2024
1 
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THOROUGHCLEANSERVICES LTD Notes to the Accounts for the year ended 31 March 2025
5
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 
Depreciation
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 
Net book value
At 31 March 2025
146 
1,234 
1,380 
At 31 March 2024
195 
1,645 
1,840 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,573 
6,285 
Other debtors
12,679 
11,848 
18,252 
18,133 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,448 
1,824 
Accruals
- 
600 
2,448 
2,424 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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