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Registered number: 10071739
Spotless Care Limited
Financial Statements
For The Year Ended 31 March 2025
Spotless Care Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Spotless Care Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10071739

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,575 |  | 4,275
|  |  | 1,575 |  | 4,275
CURRENT ASSETS
Debtors | 5 | 19,533 |  | 21,183 |
Cash at bank and in hand |  | 28,157 |  | 24,366 |
|  | 47,690 |  | 45,549 |
Creditors: Amounts Falling Due Within One Year | 6 | (18,699 ) |  | (17,198 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 28,991 |  | 28,351
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 30,566 |  | 32,626
NET ASSETS |  |  | 30,566 |  | 32,626
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 30,565 |  | 32,625
SHAREHOLDERS' FUNDS |  |  | 30,566 |  | 32,626

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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr T Gruber Director
30th September 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Spotless Care Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Spotless Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10071739 . The registered office is Constable Court, 62 Dene Street, Dorking, RH4 2DP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover is revenue earned from the rendering of services. Turnover is reduced for estimated customer rebates and other similar allowances.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 25% on reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Tangible Assets

| Plant & Machinery etc.
--- | ---
| £
Cost
As at 1 April 2024 | 5,700
Additions | 1,800
Disposals | (5,700 )
As at 31 March 2025 | 1,800
Depreciation
As at 1 April 2024 | 1,425
Provided during the period | 225
Disposals | (1,425 )
As at 31 March 2025 | 225
Net Book Value
As at 31 March 2025 | 1,575
As at 1 April 2024 | 4,275

Page 2
Page 3
Spotless Care Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 2,044 |  | 935
Other debtors | 17,489 |  | 20,248
| 19,533 |  | 21,183

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 18,434 |  | 17,103
Taxation and social security | 265 |  | 95
| 18,699 |  | 17,198

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Thomas Gruber | 8,356 | - | 2,587 | - | 5,769

The above loan is unsecured, interest free and repayable on demand.
Page 3