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Company registration number: 09291065
Great Outdoors Exterior Cleaning Ltd
Unaudited filleted financial statements
31 December 2024
Great Outdoors Exterior Cleaning Ltd
Contents
Directors and other information
Directors report
Statement of financial position and notes to the financial statements
Great Outdoors Exterior Cleaning Ltd
Directors and other information
Directors Mrs D L Roberts
Mr M Roberts
Company number 09291065
Registered office 97 Boston Road
Spilsby
Lincolnshire
PE23 5HH
Business address 97 Boston Road
Splisby
Lincolnshire
PE23 5HH
Great Outdoors Exterior Cleaning Ltd
Directors report
Year ended 31 December 2024
The directors present their report and the unaudited financial statements of the company for the year ended 31 December 2024.
Directors
The directors who served the company during the year were as follows:
Mrs D L Roberts
Mr M Roberts
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 20 August 2025 and signed on behalf of the board by:
Mrs D L Roberts
Director
Great Outdoors Exterior Cleaning Ltd
Statement of financial position
31 December 2024
2024 2023
£ £ £ £
Fixed assets 11,508 12,763
_______ _______
Current assets 11,104 14,429
Prepayments and accrued income 437 686
_______ _______
11,541 15,115
Creditors: amounts falling due within one year ( 17,450) ( 18,280)
_______ _______
Net current liabilities ( 5,909) ( 3,165)
_______ _______
Total assets less current liabilities 5,599 9,598
Creditors: amounts falling due after more than one year ( 4,143) ( 8,144)
Accruals and deferred income ( 1,350) ( 1,350)
_______ _______
Net assets 106 104
_______ _______
Capital and reserves 106 104
_______ _______
Notes to the financial statements
Great Outdoors Exterior Cleaning Ltd
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs D L Roberts 4,924 11,069 ( 12,960) 3,033
Mr M Roberts 4,924 12,075 ( 13,924) 3,075
_______ _______ _______ _______
9,848 23,144 ( 26,884) 6,108
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs D L Roberts 3,032 13,942 ( 12,032) 4,942
Mr M Roberts 3,032 13,109 ( 11,217) 4,924
_______ _______ _______ _______
6,064 27,051 ( 23,249) 9,866
_______ _______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 20 August 2025 , and are signed on behalf of the board by:
Mrs D L Roberts
Director
Company registration number: 09291065
The company is a private company limited by shares, registered in England and Wales.