INDUSTRIAL DEEP CLEANING SPECIALISTS LTD

Company Registration Number:
12365190 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

INDUSTRIAL DEEP CLEANING SPECIALISTS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

INDUSTRIAL DEEP CLEANING SPECIALISTS LTD

Company Information

for the Period Ended 31 December 2024




Registered office: 128
Chorley New Road
Bolton
England
BL1 4NX
Company Registration Number: 12365190 (England and Wales)

INDUSTRIAL DEEP CLEANING SPECIALISTS LTD

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 44,908 120,370
Cost of Materials ( 12,343 ) ( 13,766 )
Staff Costs ( 0 ) ( 61,606 )
Other charges ( 57,450 ) ( 15,008 )
Tax on Profit - ( 6,205 )
Profit or (Loss) for Period ( 24,885 ) 23,785

INDUSTRIAL DEEP CLEANING SPECIALISTS LTD

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 1,083 1,083
Current assets: 32,549 92,332
Creditors: amounts falling due within one year: ( 15,897 )
Net current assets (liabilities): 32,549 76,435
Total assets less current liabilities: 33,633 77,519
Creditors: amounts falling due after more than one year: ( 25,000 )
Total net assets (liabilities): 8,633 77,519
Capital and reserves: 8,633 77,519

INDUSTRIAL DEEP CLEANING SPECIALISTS LTD

Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 September 2025
And Signed On Behalf Of The Board By:

Name: D Kazmi
Status: Director

The notes form part of these financial statements

INDUSTRIAL DEEP CLEANING SPECIALISTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 0

INDUSTRIAL DEEP CLEANING SPECIALISTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No