DUST BUSTERS CLEANING SERVICES (EPSOM) LIMITED

DUST BUSTERS CLEANING SERVICES (EPSOM) LIMITED
Contents Page
For the year ended 31 March 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

DUST BUSTERS CLEANING SERVICES (EPSOM) LIMITED Accountants' Report For the year ended 31 March 2025
As described in the balance sheet you are responsible for the preparation of the financial statements for the Year ended 31st March 2025 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. .................................................... S and J Accounting Services Ltd 10 Hallam Chase Sandygate Road Sheffield S10 5SW 03 October 2025 1

DUST BUSTERS CLEANING SERVICES (EPSOM) LIMITED
Accountants' Report
For the year ended 31 March 2025

As described in the balance sheet you are responsible for the preparation of the financial statements for the Year ended 31st March 2025 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

....................................................

S and J Accounting Services Ltd
10 Hallam Chase
Sandygate Road
Sheffield
S10 5SW
03 October 2025

1

DUST BUSTERS CLEANING SERVICES (EPSOM) LIMITED
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	3,230	6,420
		3,230	6,420
Current assets
Stocks		3,780	1,350
Debtors: amounts falling due within one year		10,863	6,821
Cash at bank and in hand		9,018	3,851
		23,661	12,022
Creditors: amount falling due within one year		(13,811)	(8,791)
Net current assets		9,850	3,231

Total assets less current liabilities		13,080	9,651
Net assets		13,080	9,651

Capital and reserves
Called up share capital		1,000	1,000
Profit and loss account		12,080	8,651
Shareholders' funds		13,080	9,651

For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 03 October 2025 and were signed by:

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Barry Coward
Director

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DUST BUSTERS CLEANING SERVICES (EPSOM) LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

DUST BUSTERS CLEANING SERVICES (EPSOM) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03868162, registration address 48 SUNNYMEDE AVENUE, EPSOM , SURREY, KT19 9TJ.

The presentation currency is £ sterling.

1.	Accounting policies Significant accounting policies The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities.

2.	Average number of employees Average number of employees during the year was 13 (2024 : 13).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 April 2024	4,753	26,349	3,866	12,870	47,838
Additions	-	-	-	-	-
Disposals	-	(6,687)	-	-	(6,687)
At 31 March 2025	4,753	19,662	3,866	12,870	41,151
Depreciation
At 01 April 2024	4,744	20,095	3,844	12,735	41,418
Charge for year	2	1,034	5	33	1,074
On disposals	-	(4,571)	-	-	(4,571)
At 31 March 2025	4,746	16,558	3,849	12,768	37,921
Net book values
Closing balance as at 31 March 2025	7	3,104	17	102	3,230
Opening balance as at 01 April 2024	9	6,254	22	135	6,420

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Registered Number: 03868162
England and Wales
DUST BUSTERS CLEANING SERVICES (EPSOM) LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025