INNOV8 Cleaning Solutions Limited

Registered number

07906479

Filleted Accounts

31 March 2025

INNOV8 Cleaning Solutions Limited
Registered number:		07906479
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		161,865			159,774

Current assets
Stocks		10,520			10,520
Debtors	4	207,967			205,134
Cash at bank and in hand		9,260			29,891
		227,747			245,545

Creditors: amounts falling due within one year	5	(141,581)			(140,170)

Net current assets			86,166			105,375

Total assets less current liabilities			248,031			265,149

Creditors: amounts falling due after more than one year	6		-			(6,256)



Net assets			248,031			258,893

Capital and reserves
Called up share capital			100			100
Profit and loss account			247,931			258,793

Shareholders' funds			248,031			258,893

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




C Peake
Director
Approved by the board on 7 May 2025

INNOV8 Cleaning Solutions Limited
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	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).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover 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.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	over 10 years
	Motor vehicles	over 10 years

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

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


2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			33		33


3	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
£			£		£
	Cost
	At 1 April 2024	89,224		299,544		388,768
	Additions	11,617		19,986		31,603
	Disposals	-		(20,463)		(20,463)
	At 31 March 2025	100,841		299,067		399,908

	Depreciation
	At 1 April 2024	49,095		179,899		228,994
	Charge for the year	-		23,374		23,374
	On disposals	-		(14,325)		(14,325)
	At 31 March 2025	49,095		188,948		238,043

	Net book value
	At 31 March 2025	51,746		110,119		161,865
	At 31 March 2024	40,129		119,645		159,774


4	Debtors			2025		2024
£					£

	Trade debtors			207,967		205,134


5	Creditors: amounts falling due within one year			2025		2024
£					£

	Obligations under finance lease and hire purchase contracts			8,253		5,124
	Taxation and social security costs			72,326		70,363
	Other creditors			61,002		64,683
				141,581		140,170


6	Creditors: amounts falling due after one year			2025		2024
£					£

	Obligations under finance lease and hire purchase contracts			-		6,256


7	Other information

	INNOV8 Cleaning Solutions Limited is a private company limited by shares and incorporated in England. Its registered office is:
	1 Endon Road
	Stoke on Trent
	Staffs
	ST6 8NA