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Company Registration No. 07970604 (England and Wales)
Al Home Cleaning Ltd Unaudited accounts for the year ended 28 February 2025
Al Home Cleaning Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Al Home Cleaning Ltd Company Information for the year ended 28 February 2025
Director
AMONTAITE Audrone
Company Number
07970604 (England and Wales)
Registered Office
90 Ravensworth Road London London SE9 4LT England
Accountants
Ruta Kisio FMAAT Suite 2, Premier House Newhold, Garforth Leeds West Yorkshire LS25 2LD
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Al Home Cleaning Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,747
6,651
Current assets
Debtors
5
3,264
240
Cash at bank and in hand
19,171
24,901
22,435
25,141
Creditors: amounts falling due within one year
6
(15,425)
(13,705)
Net current assets
7,010
11,436
Total assets less current liabilities
10,757
18,087
Creditors: amounts falling due after more than one year
7
(22,292)
(26,538)
Net liabilities
(11,535)
(8,451)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(11,635)
(8,551)
Shareholders' funds
(11,535)
(8,451)
For the year ending 28 February 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 her 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 30 October 2025 and were signed on its behalf by
AMONTAITE Audrone Director Company Registration No. 07970604
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Al Home Cleaning Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Al Home Cleaning Ltd is a private company, limited by shares, registered in England and Wales, registration number 07970604. The registered office is 90 Ravensworth Road, London, London, SE9 4LT, 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%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 March 2024
759
1,085
10,677
12,521
Additions
844
-
-
844
At 28 February 2025
1,603
1,085
10,677
13,365
Depreciation
At 1 March 2024
607
1,058
4,205
5,870
Charge for the year
332
27
3,389
3,748
At 28 February 2025
939
1,085
7,594
9,618
Net book value
At 28 February 2025
664
-
3,083
3,747
At 29 February 2024
152
27
6,472
6,651
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Al Home Cleaning Ltd Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,264
240
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
7,560
8,870
Trade creditors
(12)
118
Taxes and social security
(123)
(283)
Loans from directors
8,000
5,000
15,425
13,705
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
22,292
26,538
8
Average number of employees
During the year the average number of employees was 17 (2024: 17).
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