Company Registration No. 11820339 (England and Wales)
Smith Cleaning Limited
Unaudited accounts
for the year ended 28 February 2025
Smith Cleaning Limited
Annual report and unaudited accounts
for the year ended 28 February 2025
Smith Cleaning Limited
Company Information
for the year ended 28 February 2025
Directors
Luke Douglas Smith
Denise Marie Smith
Company Number
11820339 (England and Wales)
Registered Office
24 Pentowan Gardens
Loggans
Hayle
Cornwall
TR27 5AZ
England
Accountants
Timothy Revell
15 Tregea Terrace
Portreath
Redruth
Cornwall
TR16 4NG
Smith Cleaning Limited
Statement of Financial Position
as at 28 February 2025
Fixed assets
60,180
81,965
Current assets
28,810
32,366
Prepayments and accrued income
627
792
Creditors: amounts falling due within one year
(30,024)
(24,724)
Net current (liabilities)/assets
(587)
8,434
Total assets less current liabilities
59,593
90,399
Creditors: amounts falling due after more than one year
(49,902)
(72,317)
Accruals and deferred income
(830)
(825)
Capital and reserves
8,861
17,257
Smith Cleaning Limited is a private company, limited by shares, registered in England and Wales, registration number 11820339. The registered office is 24 Pentowan Gardens, Loggans, Hayle, Cornwall, TR27 5AZ, England.
2 Directors' advances, credit and guarantees
As at 28 February 2025 a balance of £2589.00 was owed by the Directors to the Limited Company. This amount was repaid by the Directors in full within 9 months of the year ended 28 February 2025.
3 Guarantees and other financial commitments
The company received a Bounce Back Loan of £20,000.00 in the year ended 28 February 2021. This is repayable over a 6 year period.
4 Average number of employees
During the year the average number of employees was 3 (2024: 3).
Smith Cleaning Limited
Statement of Financial Position
as at 28 February 2025 (continued)
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 November 2025
Luke Douglas Smith
Director
Company Registration No. 11820339