Hackness Cleaning Services (scarborough) Ltd

Hackness Cleaning Services (scarborough) Ltd
Contents Page
For the Period 08 February 2024 to 30 April 2025

Company information	1
Statement of financial position	2

Hackness Cleaning Services (scarborough) Ltd
Company Information
For the Period 08 February 2024 to 30 April 2025

Directors	Mrs J Smith Mr C Thistleton
Registered Number	15474253
Registered Office	39 Cayley Court Hopper Hill Road Scarborough YO11 3YJ
Accountants	Alex May Accountancy Services Limited 16 The Boulevard Eastfield Scarborough YO11 3EX

1

Hackness Cleaning Services (scarborough) Ltd
Statement of Financial Position
As at 30 April 2025

	2025
	£	£
Fixed assets		28,988
Current assets	57,107
Creditors: amount falling due within one year	(92,235)
Net current assets		(35,128)
Total assets less current liabilities		(6,140)
Provisions for liabilities		(2,773)
Net assets		(8,913)


Capital and reserves		(8,913)

NOTES TO THE ACCOUNTS

General Information

Hackness Cleaning Services (scarborough) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15474253, registration address 39 Cayley Court, Hopper Hill Road, Scarborough, YO11 3YJ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 22.

For the period ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 05 November 2025 and were signed on its behalf by:

--------------------------------
Mrs J Smith
Director

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Registered Number: 15474253
England and Wales
HACKNESS CLEANING SERVICES (SCARBOROUGH) LTD

Unaudited Financial Statements

Period of accounts Start date: 08 February 2024 End date: 30 April 2025