6 January 2024 false No description of principal activity Taxfiler 2024.6 15393705business:PrivateLimitedCompanyLtd2024-01-062025-01-31 153937052024-01-05 153937052024-01-062025-01-31 15393705business:AuditExempt-NoAccountantsReport2024-01-062025-01-31 15393705business:FilletedAccounts2024-01-062025-01-31 153937052025-01-31 15393705business:Director12024-01-062025-01-31 15393705business:RegisteredOffice2024-01-062025-01-31 15393705core:WithinOneYear2025-01-31 15393705core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15393705core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15393705core:PreviouslyStatedAmount2025-01-31 15393705business:SmallEntities2024-01-062025-01-31 15393705countries:EnglandWales2024-01-062025-01-31 15393705core:MotorVehicles2024-01-062025-01-31 15393705core:MotorVehicles2024-01-05 15393705core:MotorVehicles2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15393705 (England and Wales)
Finley’s Cleaning Ltd Unaudited accounts for the period from 6 January 2024 to 31 January 2025
Finley’s Cleaning Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Finley’s Cleaning Ltd Company Information for the period from 6 January 2024 to 31 January 2025
Director
Andrew Mark Lines
Company Number
15393705 (England and Wales)
Registered Office
3rd Floor 86-90 Paul Street London London EC2A 4NE England
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Finley’s Cleaning Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
5,812 
Current assets
Debtors
5
1 
Cash at bank and in hand
2,893 
2,894 
Creditors: amounts falling due within one year
6
(2,509)
Net current assets
385 
Net assets
6,197 
Capital and reserves
Called up share capital
1 
Profit and loss account
6,196 
Shareholders' funds
6,197 
For the period ending 31 January 2025 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 18 September 2025 and were signed on its behalf by
Andrew Mark Lines Director Company Registration No. 15393705
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Finley’s Cleaning Ltd Notes to the Accounts for the period from 6 January 2024 to 31 January 2025
1
Statutory information
Finley’s Cleaning Ltd is a private company, limited by shares, registered in England and Wales, registration number 15393705. The registered office is 3rd Floor, 86-90 Paul Street, London, London, EC2A 4NE, 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 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:
Motor vehicles
25% Straight line method
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 6 January 2024
- 
Additions
6,200 
At 31 January 2025
6,200 
Depreciation
Charge for the period
388 
At 31 January 2025
388 
Net book value
At 31 January 2025
5,812 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
1 
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Finley’s Cleaning Ltd Notes to the Accounts for the period from 6 January 2024 to 31 January 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
90 
Loans from directors
1,769 
Accruals
650 
2,509 
7
Average number of employees
During the period the average number of employees was 0.
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