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11518584falseTRANSPORT AND CLEANING SERVICE2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-08-31http://www.companieshouse.gov.uk/cd:Director12024-09-012025-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-08-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-09-012025-08-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-08-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-09-012025-08-31http://www.companieshouse.gov.uk/pt:NetGoodwill2025-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-09-012025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-08-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-09-012025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:FRS1022024-09-012025-08-31http://www.companieshouse.gov.uk/2025-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-09-012025-08-31iso4217:GBPxbrli:sharesxbrli: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


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


ACCOUNTS
FOR THEYEARENDED31/08/2025



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		-


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




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%




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 .




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.




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




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




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-