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Company Registration No. 02594229 (England and Wales)
Londonwide Cleaning Services Limited Unaudited accounts for the year ended 31 March 2025
Londonwide Cleaning Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Londonwide Cleaning Services Limited Company Information for the year ended 31 March 2025
Director
Danny McGovern
Secretary
Nicola McGovern
Company Number
02594229 (England and Wales)
Registered Office
Mountwood, Prince Imperial Road, Chislehurst, Kent, BR7 5LX
Accountants
CapShire UK LLP 4th Floor 86-90 Paul Street London EC2A 4NE
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Londonwide Cleaning Services Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
19,737
15,011
Current assets
Debtors
5
122,853
102,283
Cash at bank and in hand
122,014
158,234
244,867
260,517
Creditors: amounts falling due within one year
6
(74,972)
(69,448)
Net current assets
169,895
191,069
Net assets
189,632
206,080
Capital and reserves
Called up share capital
2
2
Profit and loss account
189,630
206,078
Shareholders' funds
189,632
206,080
For the year ending 31 March 2025 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 3 September 2025 and were signed on its behalf by
Danny McGovern Director Company Registration No. 02594229
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Londonwide Cleaning Services Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Londonwide Cleaning Services Limited is a private company, limited by shares, registered in England and Wales, registration number 02594229. The registered office is Mountwood, Prince Imperial Road, , Chislehurst, Kent,, BR7 5LX.
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:
Motor vehicles
Reducing Method - 25%
Fixtures & fittings
Reducing Method - 15%
Computer equipment
Reducing Method - 25%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
24,030
40,462
3,052
7,400
74,944
Additions
833
10,049
-
224
11,106
At 31 March 2025
24,863
50,511
3,052
7,624
86,050
Depreciation
At 1 April 2024
21,859
30,864
1,556
5,654
59,933
Charge for the year
752
4,912
224
492
6,380
At 31 March 2025
22,611
35,776
1,780
6,146
66,313
Net book value
At 31 March 2025
2,252
14,735
1,272
1,478
19,737
At 31 March 2024
2,171
9,598
1,496
1,746
15,011
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Londonwide Cleaning Services Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
120,149
100,720
Accrued income and prepayments
2,704
1,563
122,853
102,283
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,171
982
Taxes and social security
71,251
62,614
Other creditors
2,550
4,164
Accruals
-
1,688
74,972
69,448
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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