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Company registration number: 11070108
Dazzle Cleaning Services Limited
Unaudited filleted financial statements
30 November 2024
Dazzle Cleaning Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Dazzle Cleaning Services Limited
Directors and other information
Director Mr C S D Grennan
Company number 11070108
Registered office Hamilton House
87-89 Bell Street
Reigate
Surrey
RH2 7AN
Business address 74 Greystone Avenue
Worthing
West Sussex
BN13 1LR
Accountants Keith Bellenie & Co Ltd
3 Cecilian Court
Cecilian Avenue
Worthing
West Sussex
BN14 8AP
Bankers Lloyds Bank
South Street
Worthing
Dazzle Cleaning Services Limited
Statement of financial position
30 November 2024
2024 2023
£ £ £ £
Fixed assets 236 1,085
_______ _______
Current assets 12,409 27,343
Prepayments and accrued income 80 377
_______ _______
12,489 27,720
Creditors: amounts falling due within one year ( 29,525) ( 42,129)
_______ _______
Net current liabilities ( 17,036) ( 14,409)
_______ _______
Total assets less current liabilities ( 16,800) ( 13,324)
Creditors: amounts falling due after more than one year ( 3,737) ( 9,555)
Accruals and deferred income ( 4,200) ( 2,400)
_______ _______
Net liabilities ( 24,737) ( 25,279)
_______ _______
Capital and reserves ( 24,737) ( 25,279)
_______ _______
Notes to the financial statements
Dazzle Cleaning Services Limited
Year ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 7 ).
2. Other financial commitments
The company has financial commitments not included in creditors in respect of subscriptions. The amount to be paid in the next twenty three months is £4,621.
3. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr C S D Grennan 5,128 - ( 3,883) 1,245
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr C S D Grennan 12,991 2,365 ( 10,228) 5,128
_______ _______ _______ _______
The advance to the director has an interest charge of 2.5% and is repayable on demand.
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 August 2025 , and are signed on behalf of the board by:
Mr C S D Grennan
Director
Company registration number: 11070108
The company is a private company limited by shares, registered in England and Wales.