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REGISTERED NUMBER: 10479093 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 November 2024

for

S Chambers Cleaning Services Ltd

S Chambers Cleaning Services Ltd (Registered number: 10479093)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3

Notes to the Financial Statements 5


S Chambers Cleaning Services Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTORS: S Chambers
Mrs D Chambers





SECRETARY:





REGISTERED OFFICE: Unit 2 Beach Mews
14 Beach Road
Eastbourne
East Sussex
BN22 7EX





REGISTERED NUMBER: 10479093 (England and Wales)





ACCOUNTANTS: Stone's Accountancy Sussex Limited
398 Coast Road
Pevensey Bay
Pevensey
East Sussex
BN24 6NY

S Chambers Cleaning Services Ltd

Report of the Accountants to the Directors of
S Chambers Cleaning Services Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

You consider that the company is exempt from an audit for the period ended as above. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial period and of its profit or loss for the financial period.


In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.


We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.






Stone's Accountancy Sussex Limited
398 Coast Road
Pevensey Bay
Pevensey
East Sussex
BN24 6NY


Date: .............................................

S Chambers Cleaning Services Ltd (Registered number: 10479093)

Balance Sheet
30 November 2024

30/11/24 30/11/23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 12,017 16,417
Tangible assets 5 6,114 7,642
18,131 24,059

CURRENT ASSETS
Debtors 6 12,385 12,285
Cash at bank and in hand 112,837 86,400
125,222 98,685
CREDITORS
Amounts falling due within one year 7 71,321 34,449
NET CURRENT ASSETS 53,901 64,236
TOTAL ASSETS LESS CURRENT
LIABILITIES

72,032

88,295

CAPITAL AND RESERVES
Called up share capital 110 110
Retained earnings 71,922 88,185
SHAREHOLDERS' FUNDS 72,032 88,295

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

S Chambers Cleaning Services Ltd (Registered number: 10479093)

Balance Sheet - continued
30 November 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 June 2025 and were signed on its behalf by:





S Chambers - Director


S Chambers Cleaning Services Ltd (Registered number: 10479093)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

S Chambers Cleaning Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 3 ) .

S Chambers Cleaning Services Ltd (Registered number: 10479093)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2023
and 30 November 2024 22,000
AMORTISATION
At 1 December 2023 5,583
Charge for year 4,400
At 30 November 2024 9,983
NET BOOK VALUE
At 30 November 2024 12,017
At 30 November 2023 16,417

5. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 December 2023
and 30 November 2024 5,455 19,150 1,479 26,084
DEPRECIATION
At 1 December 2023 2,674 14,599 1,169 18,442
Charge for year 556 910 62 1,528
At 30 November 2024 3,230 15,509 1,231 19,970
NET BOOK VALUE
At 30 November 2024 2,225 3,641 248 6,114
At 30 November 2023 2,781 4,551 310 7,642

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/24 30/11/23
£    £   
Trade debtors 12,385 12,285

S Chambers Cleaning Services Ltd (Registered number: 10479093)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/24 30/11/23
£    £   
Tax 5,926 7,905
Social security and other taxes 1,106 1,362
VAT 6,853 7,423
Directors' loan accounts 56,761 17,164
Accrued expenses 675 595
71,321 34,449

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date, the directors loan account shown on the balance sheet was loaned to the company from the sole director. No interest has been charged for this loan as it is repayable on demand.