ETERNAL CLEANING LTD


Directors	E Atkinson
	R Charlton


Company Secretary	E Atkinson


Registered Number	10667600 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Debtors	3	26,535		22,750
Cash at bank and on hand		4,257		9,542
		30,792		32,292
Creditors amounts falling due within one year	4	(30,096)		(29,595)
Net current assets (liabilities)			696		2,697
Total assets less current liabilities			696		2,697
Creditors amounts falling due after one year	5		(667)		(2,667)
Net assets			29		30
Capital and reserves
Called up share capital			30		30
Profit and loss account			(1)		-
Shareholders' funds			29		30

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 15 May 2025, and are signed on its behalf by:

R Charlton
Director
Registered Company No. 10667600

ETERNAL CLEANING LTD

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Going concern
	After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	10		9

3.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	26,535	22,750
Total	26,535	22,750

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Bank borrowings and overdrafts	2,000	2,000
Amounts owed to related parties	13,881	13,247
Taxation and social security	13,574	13,806
Other creditors	101	42
Accrued liabilities and deferred income	540	500
Total	30,096	29,595

5.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	667	2,667
Total	667	2,667