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Company Registration No. 09955338 (England and Wales)
ECO BLUE CLEANING LTD Unaudited accounts for the year ended 31 January 2025
ECO BLUE CLEANING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ECO BLUE CLEANING LTD Company Information for the year ended 31 January 2025
Directors
Jonas De Lima Martins Eusebio Antonio Rodrigues Dos
Company Number
09955338 (England and Wales)
Registered Office
1 DUFFIELD ROAD DERBY DE1 3BB ENGLAND
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ECO BLUE CLEANING LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
19,516 
Current assets
Debtors
5
- 
42,998 
Cash at bank and in hand
6,881 
2,359 
6,881 
45,357 
Creditors: amounts falling due within one year
6
(13,686)
(20,386)
Net current (liabilities)/assets
(6,805)
24,971 
Total assets less current liabilities
(6,805)
44,487 
Creditors: amounts falling due after more than one year
7
(14,847)
(70,109)
Net liabilities
(21,652)
(25,622)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(21,654)
(25,624)
Shareholders' funds
(21,652)
(25,622)
For the year ending 31 January 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 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 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 of Directors and authorised for issue on 28 October 2025 and were signed on its behalf by
Jonas De Lima Martins Director Company Registration No. 09955338
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ECO BLUE CLEANING LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
ECO BLUE CLEANING LTD is a private company, limited by shares, registered in England and Wales, registration number 09955338. The registered office is 1 DUFFIELD ROAD, DERBY, DE1 3BB, ENGLAND.
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
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
30,052 
52,051 
82,103 
Disposals
(30,052)
(52,051)
(82,103)
At 31 January 2025
- 
- 
- 
Depreciation
At 1 February 2024
22,133 
40,454 
62,587 
On disposals
(22,133)
(40,454)
(62,587)
At 31 January 2025
- 
- 
- 
Net book value
At 31 January 2025
- 
- 
- 
At 31 January 2024
7,919 
11,597 
19,516 
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ECO BLUE CLEANING LTD Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
8,185 
Other debtors
- 
34,813 
- 
42,998 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
- 
19,186 
Loans from directors
13,686 
- 
Accruals
- 
1,200 
13,686 
20,386 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
35,652 
Other creditors
14,847 
34,457 
14,847 
70,109 
8
Average number of employees
During the year the average number of employees was 17 (2024: 0).
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