WHITE SANDS CLEANING SERVICES LTD

Company Registration Number:
09866005 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

WHITE SANDS CLEANING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

WHITE SANDS CLEANING SERVICES LTD

Company Information

for the Period Ended 30 November 2024




Director: Alex Adonteng
Michael Adonteng
Registered office: 4th Floor
4-12 Regent Street
London
England
SW1Y 4RG
Company Registration Number: 09866005 (England and Wales)

WHITE SANDS CLEANING SERVICES LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

General cleaning of buildings.

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Alex Adonteng
Michael Adonteng

This report was approved by the board of directors on 31 August 2025
And Signed On Behalf Of The Board By:

Name: Alex Adonteng
Status: Director

WHITE SANDS CLEANING SERVICES LTD

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Turnover 121,820 86,749
Cost of sales ( 42,977 ) ( 32,102 )
Gross Profit or (Loss) 78,843 54,647
Distribution Costs ( 11,601 ) ( 6,409 )
Administrative Expenses ( 53,630 ) ( 48,799 )
Other operating income 0 1,400
Operating Profit or (Loss) 13,612 839
Interest Payable and Similar Charges ( 4,163 ) ( 365 )
Profit or (Loss) Before Tax 9,449 474
Tax on Profit ( 1,795 ) ( 90 )
Profit or (Loss) for Period 7,654 384

The notes form part of these financial statements

WHITE SANDS CLEANING SERVICES LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,886 2,515
Total fixed assets: 1,886 2,515
Current assets
Debtors: 5 23,040 29,686
Cash at bank and in hand: 12,519 1,442
Total current assets: 35,559 31,128
Creditors: amounts falling due within one year: 6 ( 19,682 ) ( 18,734 )
Net current assets (liabilities): 15,877 12,394
Total assets less current liabilities: 17,763 14,909
Creditors: amounts falling due after more than one year: 7 ( 2,400 ) ( 7,200 )
Total net assets (liabilities): 15,363 7,709

The notes form part of these financial statements

WHITE SANDS CLEANING SERVICES LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 15,361 7,707
Shareholders funds: 15,363 7,709

For the year ending 30 November 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 31 August 2025
And Signed On Behalf Of The Board By:

Name: Alex Adonteng
Status: Director

The notes form part of these financial statements

WHITE SANDS CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts
    and value added taxes. Turnover includes revenue earned from the sale of goods and from the
    rendering of services. Turnover from the sale of goods is recognised when the significant risks
    and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering
    of services is recognised by reference to the stage of completion of the contract. The stage of
    completion of a contract is measured by comparing the costs incurred for work performed to date
    to the total estimated contract costs.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative
    impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land,
    at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its
    expected useful life, as follows:

    Equipment, Fixtures & fittings: 25% Reducing balance

    Motor Vehicles: 25% Reducing balance

WHITE SANDS CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 10 7

WHITE SANDS CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

WHITE SANDS CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 December 2023 10,308 10,308
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 10,308 10,308
Depreciation
At 01 December 2023 7,793 7,793
Charge for year 629 629
On disposals - -
Other adjustments - -
At 30 November 2024 8,422 8,422
Net book value
At 30 November 2024 1,886 1,886
At 30 November 2023 2,515 2,515

WHITE SANDS CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Debtors


2024
£

2023
£
Other debtors 23,040 29,686
Total 23,040 29,686

WHITE SANDS CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 4,800 4,800
Taxation and social security 2,849 1,054
Other creditors 12,033 12,880
Total 19,682 18,734

WHITE SANDS CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 2,400 7,200
Total 2,400 7,200