2024-01-01 04045060 2024-12-31 04045060 2024-01-01 2024-12-31 04045060 2023-12-31 04045060 2023-01-01 2023-12-31 04045060 uk-core:WithinOneYear 2023-12-31 04045060 uk-core:WithinOneYear 2024-12-31 04045060 uk-core:ShareCapital 2024-12-31 04045060 uk-core:ShareCapital 2023-12-31 04045060 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 04045060 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 04045060 uk-bus:Director1 2024-01-01 2024-12-31 04045060 uk-core:Buildings 2024-01-01 2024-12-31 04045060 uk-core:PlantMachinery 2024-01-01 2024-12-31 04045060 uk-core:ToolsEquipment 2024-01-01 2024-12-31 04045060 uk-core:MotorVehicles 2024-01-01 2024-12-31 04045060 uk-core:FurnitureFittings 2024-01-01 2024-12-31 04045060 uk-core:ToolsEquipment 2023-12-31 04045060 uk-core:FurnitureFittings 2023-12-31 04045060 uk-core:MotorVehicles 2023-12-31 04045060 uk-core:PlantMachinery 2023-12-31 04045060 uk-core:Buildings 2023-12-31 04045060 uk-core:Buildings 2024-12-31 04045060 uk-core:MotorVehicles 2024-12-31 04045060 uk-core:FurnitureFittings 2024-12-31 04045060 uk-core:ToolsEquipment 2024-12-31 04045060 uk-core:PlantMachinery 2024-12-31 04045060 uk-core:CostValuation 2023-12-31 04045060 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2023-12-31 04045060 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2024-12-31 04045060 uk-core:CostValuation 2024-12-31 04045060 uk-core:Non-currentFinancialInstruments 2024-12-31 04045060 uk-core:Non-currentFinancialInstruments 2023-12-31 iso4217:GBP xbrli:pure 04045060 uk-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 04045060 uk-bus:FRS102 2024-01-01 2024-12-31 04045060 uk-bus:FullAccounts 2024-01-01 2024-12-31 04045060 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31
Cleantec Professionals Limited
Registered Number:04045060
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2024
Cleantec Professionals Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
04045060
As at 31 December 2024
Cleantec Professionals Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
79,497
90,346
2
Financial assets
1,460,813
1,460,813
3
1,540,310
1,551,159
Current assets
Trade and other receivables
271
271
4
60,029
Cash and cash equivalents
19,898
20,169
60,300
Trade and other payables: amounts falling due within one year
(151,168)
(50,036)
5
(90,868)
(29,867)
Net current liabilities
Total assets less current liabilities
1,510,443
1,460,291
1,510,443
Net assets
1,460,291
Capital and reserves
Called up share capital
100
100
Retained earnings
1,510,343
1,460,191
1,510,443
1,460,291
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr John Veichmanis Director
These financial statements were approved and authorised for issue by the Board on 29 September 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2024
Cleantec Professionals Limited
Notes to the Financial Statements
Statutory Information
Cleantec Professionals Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 04045060.
Registered address:
31 Bury and Bolton Road
Radcliffe
Manchester
M26 4LF
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Buildings
2% Straight line
Plant and machinery
15% Reducing balance
25% Reducing balance
Computer equipment
25& Reducing balance
Motor vehicles
15% Reducing balance
Fixtures and fittings
Investment property
Investment properties are included in the balance sheet at their open market value at the balance sheet date. The resulting aggregate surplus or deficit is transferred to a revaluation reserve. Depreciation is provided only on those investment properties which are leasehold and where the unexpired lease term is less than 20 years. Although this accounting policy is in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015), it is a departure from the general requirement of the Companies Act 2006 for all tangible assets to be depreciated. In the opinion of the directors compliance with the standard is necessary for the financial statements to give a true and fair view. Depreciation or amortisation is only one of many factors reflected in the annual valuation and the amount of this which might otherwise have been charged cannot be separately identified or quantified.
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable.
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5
For the year ended 31 December 2024
Cleantec Professionals Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
Motor vehicles
Plant and
machinery
Buildings
£
£
£
£
£
£
Cost or valuation
At 01 January 2024
205,691
8,857
4,905
90,745
15,050
86,134
At 31 December
2024
86,134
90,745
4,905
8,857
205,691
15,050
Provision for depreciation and impairment
At 01 January 2024
115,345
8,499
4,618
55,404
14,251
32,573
Charge for year
10,849
89
43
8,874
120
1,723
At 31 December
2024
126,194
8,588
4,661
64,278
14,371
34,296
At 31 December
2024
Net book value
51,838
679
26,467
244
269
79,497
53,561
799
35,341
287
358
90,346
At 31 December
2023
3. Investments held as fixed assets
Other investments
Total
At 01 January 2024
1,460,813
1,460,813
Cost
£
£
At 31 December 2024
1,460,813
1,460,813
At 31 December 2024
Net book value
1,460,813
1,460,813
At 01 January 2024
1,460,813
1,460,813
4. Trade and other receivables
2023
2024
£
£
Other debtors
271
271
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6
For the year ended 31 December 2024
Cleantec Professionals Limited
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
24,386
27,853
Other creditors
25,650
123,315
50,036
151,168
6. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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