11518584 false TRANSPORT AND CLEANING SERVICE 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/2024-08-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-08-31 http://www.companieshouse.gov.uk/cd:Director1 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-08-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-08-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-08-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/pt:NetGoodwill 2025-08-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-08-31 http://www.companieshouse.gov.uk/pt:NetGoodwill 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-08-31 http://www.companieshouse.gov.uk/2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/2024-08-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/2025-08-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 11518584
SPARKLING CLEANLINESS LTD
ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
Prepared By:
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

SPARKLING CLEANLINESS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
DIRECTORS
JONATAN WITEK
REGISTERED OFFICE
20 WATERMEADOW ROAD
DERBY
DE24 0TE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11518584
ACCOUNTANTS
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

SPARKLING CLEANLINESS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

SPARKLING CLEANLINESS LTD

BALANCE SHEET AT 31/08/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 4 |  |  |  | 2,771 |  |  |  | 4,014
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 5 |  | 860 |  |  |  | 1,114 |  |
Cash at bank and in hand |  |  |  | 774 |  |  |  | 1,842 |  |
|  |  |  | 1,634 |  |  |  | 2,956 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 26,211 |  |  |  | 30,255 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (24,577) |  |  |  | (27,299)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | (21,806) |  |  |  | (23,285)
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | (21,906) |  |  |  | (23,385)
SHAREHOLDERS' FUNDS |  |  |  |  |  | (21,806) |  |  |  | (23,285)
For the year ending 31/08/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/09/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
JONATAN WITEK |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

SPARKLING CLEANLINESS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | straight line 25%

1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

SPARKLING CLEANLINESS LTD

3. INTANGIBLE FIXED ASSETS |  |  |  |
|  | Purchased |  |
|  | Goodwill |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/09/2024 |  | 6,300 |  | 6,300
At 31/08/2025 |  | 6,300 |  | 6,300
Depreciation |  |  |  |
At 01/09/2024 |  | 6,300 |  | 6,300
At 31/08/2025 |  | 6,300 |  | 6,300
Net Book Amounts |  |  |  |
At 31/08/2025 |  | - |  | -

4. TANGIBLE FIXED ASSETS |  |  |  |
|  | Equipment |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/09/2024 |  | 6,440 |  | 6,440
At 31/08/2025 |  | 6,440 |  | 6,440
Depreciation |  |  |  |
At 01/09/2024 |  | 2,426 |  | 2,426
For the year |  | 1,243 |  | 1,243
At 31/08/2025 |  | 3,669 |  | 3,669
Net Book Amounts |  |  |  |
At 31/08/2025 |  | 2,771 |  | 2,771
At 31/08/2024 |  | 4,014 |  | 4,014

5. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Other debtors |  |  |  | 860 |  | 1,114
|  |  |  | 860 |  | 1,114

SPARKLING CLEANLINESS LTD

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
VAT |  |  |  | 1,033 |  | 803
Trade creditors |  |  |  | - |  | 34
Other creditors |  |  |  | 25,178 |  | 29,418
|  |  |  | 26,211 |  | 30,255

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100