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Company Registration No. SC717823 (Scotland)
247 EXTERIOR CLEANING LTD Unaudited accounts for the year ended 31 December 2024
247 EXTERIOR CLEANING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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247 EXTERIOR CLEANING LTD Company Information for the year ended 31 December 2024
Director
John Henderson
Company Number
SC717823 (Scotland)
Registered Office
33 NEWMARKET STREET AYR KA7 1LL SCOTLAND
Accountants
McKinnon & Co Ltd ACPA 33 Newmarket Street Ayr Ayrshire KA7 1LL
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247 EXTERIOR CLEANING LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
21,874 
13,342 
Current assets
Debtors
5
400 
- 
Cash at bank and in hand
1,986 
386 
2,386 
386 
Creditors: amounts falling due within one year
6
(6,861)
(2,625)
Net current liabilities
(4,475)
(2,239)
Total assets less current liabilities
17,399 
11,103 
Creditors: amounts falling due after more than one year
7
(15,074)
(12,193)
Net assets/(liabilities)
2,325 
(1,090)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,225 
(1,190)
Shareholders' funds
2,325 
(1,090)
For the year ending 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 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 14 August 2025 and were signed on its behalf by
John Henderson Director Company Registration No. SC717823
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247 EXTERIOR CLEANING LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
247 EXTERIOR CLEANING LTD is a private company, limited by shares, registered in Scotland, registration number SC717823. The registered office is 33 NEWMARKET STREET, AYR, KA7 1LL, SCOTLAND.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
20% reducing
Motor vehicles
20% reducing
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
6,824 
7,000 
13,824 
Additions
6,200 
5,000 
11,200 
At 31 December 2024
13,024 
12,000 
25,024 
Depreciation
At 1 January 2024
42 
440 
482 
Charge for the year
1,356 
1,312 
2,668 
At 31 December 2024
1,398 
1,752 
3,150 
Net book value
At 31 December 2024
11,626 
10,248 
21,874 
At 31 December 2023
6,782 
6,560 
13,342 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
400 
- 
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247 EXTERIOR CLEANING LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,311 
1,425 
Taxes and social security
3,350 
- 
Accruals
1,200 
1,200 
6,861 
2,625 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
15,074 
12,193 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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