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Company Registration No. 9912078 (England and Wales)
LIGHT & AIREY CLEANING SERVICES LTD Unaudited accounts for the year ended 30 November 2024
LIGHT & AIREY CLEANING SERVICES LTD Company Information for the year ended 30 November 2024
Director
Leanne Airey
Company Number
9912078 (England and Wales)
Registered Office
52 EASTON BUSINESS CENTRE FELIX ROAD BRISTOL BS5 0HE ENGLAND
Accountants
Faire Services Limited Certified Accountants 50 Northover Road Bristol BS9 3LJ
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LIGHT & AIREY CLEANING SERVICES LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,026 
11,055 
Current assets
Inventories
4,037 
2,441 
Debtors
5
4,500 
16,389 
Cash at bank and in hand
196,761 
202,837 
205,298 
221,667 
Creditors: amounts falling due within one year
6
(119,188)
(139,977)
Net current assets
86,110 
81,690 
Net assets
96,136 
92,745 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
96,036 
92,645 
Shareholders' funds
96,136 
92,745 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 11 September 2025 and were signed on its behalf by
Leanne Airey Director Company Registration No. 9912078
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LIGHT & AIREY CLEANING SERVICES LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
LIGHT & AIREY CLEANING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 9912078. The registered office is 52 EASTON BUSINESS CENTRE, FELIX ROAD, BRISTOL, BS5 0HE, 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%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
36,178 
11,779 
47,957 
Additions
- 
962 
962 
At 30 November 2024
36,178 
12,741 
48,919 
Depreciation
At 1 December 2023
31,094 
5,808 
36,902 
Charge for the year
915 
1,076 
1,991 
At 30 November 2024
32,009 
6,884 
38,893 
Net book value
At 30 November 2024
4,169 
5,857 
10,026 
At 30 November 2023
5,084 
5,971 
11,055 
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LIGHT & AIREY CLEANING SERVICES LTD Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,500 
6,389 
Other debtors
- 
10,000 
4,500 
16,389 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
10,546 
17,579 
Taxes and social security
22,399 
14,816 
Loans from directors
85,593 
106,382 
Accruals
650 
1,200 
119,188 
139,977 
7
Average number of employees
During the year the average number of employees was 30 (2023: 28).
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