Company Accounts and Tax Online 03764882 Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity false iso4217:GBP xbrli:pure 03764882 2023-06-01 2024-05-31 03764882 2025-05-31 03764882 2024-06-01 2025-05-31 03764882 2024-05-31 03764882 countries:EnglandWales 2024-06-01 2025-05-31 03764882 curr:PoundSterling 2024-06-01 2025-05-31 03764882 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 03764882 uk-bus:FRS102 2024-06-01 2025-05-31 03764882 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 03764882 uk-bus:FullAccounts 2024-06-01 2025-05-31 03764882 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 03764882 uk-bus:Director1 2024-06-01 2025-05-31 03764882 uk-bus:Director1 2024-06-01 03764882 uk-bus:Director1 2025-05-31 03764882 core:AfterOneYear 2025-05-31 03764882 core:AfterOneYear 2024-05-31 03764882 core:WithinOneYear 2025-05-31 03764882 core:WithinOneYear 2024-05-31 03764882 core:WithinOneYear 2024-06-01 2025-05-31 03764882 core:AfterOneYear 2025-05-31 03764882 core:AfterOneYear 2024-05-31 03764882 core:AfterOneYear 2024-06-01 2025-05-31 03764882 core:ShareCapital 2025-05-31 03764882 core:ShareCapital 2024-05-31 03764882 core:RevaluationReserve 2025-05-31 03764882 core:RevaluationReserve 2024-05-31 03764882 core:RetainedEarningsAccumulatedLosses 2025-05-31 03764882 core:RetainedEarningsAccumulatedLosses 2024-05-31 03764882 1 2024-06-01 2025-05-31 03764882 core:LandBuildings 2024-06-01 2025-05-31 03764882 core:LandBuildings 2025-05-31 03764882 core:LandBuildings 2023-06-01 2024-05-31 03764882 core:LandBuildings 2024-05-31 03764882 core:PlantMachinery 2024-06-01 2025-05-31 03764882 core:PlantMachinery 2025-05-31 03764882 core:PlantMachinery 2023-06-01 2024-05-31 03764882 core:PlantMachinery 2024-05-31 03764882 core:FurnitureFittingsToolsEquipment 2024-06-01 2025-05-31 03764882 core:FurnitureFittingsToolsEquipment 2025-05-31 03764882 core:FurnitureFittingsToolsEquipment 2023-06-01 2024-05-31 03764882 core:FurnitureFittingsToolsEquipment 2024-05-31 03764882 core:OfficeEquipment 2024-06-01 2025-05-31 03764882 core:OfficeEquipment 2025-05-31 03764882 core:OfficeEquipment 2023-06-01 2024-05-31 03764882 core:OfficeEquipment 2024-05-31 03764882 core:Vehicles 2024-06-01 2025-05-31 03764882 core:Vehicles 2025-05-31 03764882 core:Vehicles 2023-06-01 2024-05-31 03764882 core:Vehicles 2024-05-31 03764882 core:NetGoodwill 2024-06-01 2025-05-31 03764882 core:NetGoodwill 2025-05-31 03764882 core:NetGoodwill 2023-06-01 2024-05-31 03764882 core:NetGoodwill 2024-05-31 03764882 core:IntangibleAssetsOtherThanGoodwill 2024-06-01 2025-05-31 03764882 core:IntangibleAssetsOtherThanGoodwill 2025-05-31 03764882 core:IntangibleAssetsOtherThanGoodwill 2023-06-01 2024-05-31 03764882 core:IntangibleAssetsOtherThanGoodwill 2024-05-31

# BESTWAY CONTRACT CLEANING & SUPPORT SERVICES LIMITED

## Company Registration Number:
03764882 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# BESTWAY CONTRACT CLEANING & SUPPORT SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# BESTWAY CONTRACT CLEANING & SUPPORT SERVICES LIMITED

## Company Information

for the Period Ended 31 May 2025

Director: |  | Vitus Sunday Dominic
Registered office: |  | 8 Thatch Close Luton Bedfordshire England LU4 0SU
Company Registration Number: |  | 03764882 (England and Wales)

# BESTWAY CONTRACT CLEANING & SUPPORT SERVICES LIMITED

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Vitus Sunday Dominic

This report was approved by the board of directors on 3 December 2025
And Signed On Behalf Of The Board By:

Name: Vitus Sunday Dominic
Status: Director

# BESTWAY CONTRACT CLEANING & SUPPORT SERVICES LIMITED

## Profit and Loss Account

for the Period Ended 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 70,320 | 81,802
Cost of sales |  | ( 7,890 ) | ( 13,396 )
Gross Profit or (Loss) |  | 62,430 | 68,406
Administrative Expenses |  | ( 40,503 ) | ( 46,720 )
Operating Profit or (Loss) |  | 21,927 | 21,686
Interest Payable and Similar Charges |  | ( 890 ) | ( 925 )
Profit or (Loss) Before Tax |  | 21,037 | 20,761
Tax on Profit |  | ( 3,997 ) | ( 3,945 )
Profit or (Loss) for Period |  | 17,040 | 16,816

The notes form part of these financial statements

# BESTWAY CONTRACT CLEANING & SUPPORT SERVICES LIMITED

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 486 |
Total fixed assets: |  | 486 |
Current assets
Debtors: | 5 | 49,384 | 49,384
Cash at bank and in hand: |  | 14,488 | 11,190
Total current assets: |  | 63,872 | 60,574
Creditors: amounts falling due within one year: | 6 | ( 33,767 ) | ( 40,023 )
Net current assets (liabilities): |  | 30,105 | 20,551
Total assets less current liabilities: |  | 30,591 | 20,551
Total net assets (liabilities): |  | 30,591 | 20,551

The notes form part of these financial statements

# BESTWAY CONTRACT CLEANING & SUPPORT SERVICES LIMITED

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 30,590 | 20,550
Shareholders funds: |  | 30,591 | 20,551

For the year ending 31 May 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 December 2025
And Signed On Behalf Of The Board By:

Name: Vitus Sunday Dominic
Status: Director

The notes form part of these financial statements

# BESTWAY CONTRACT CLEANING & SUPPORT SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# BESTWAY CONTRACT CLEANING & SUPPORT SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# BESTWAY CONTRACT CLEANING & SUPPORT SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# BESTWAY CONTRACT CLEANING & SUPPORT SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Tangible assets

| Fixtures & fittings | Total
--- | --- | ---
Cost | £ | £
At 01 June 2024 | - | -
Additions | 540 | 540
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 May 2025 | 540 | 540
Depreciation |  |
At 01 June 2024 | - | -
Charge for year | 54 | 54
On disposals | - | -
Other adjustments | - | -
At 31 May 2025 | 54 | 54
Net book value |  |
At 31 May 2025 | 486 | 486
At 31 May 2024 | - | -

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fittings fixtures and equipment - 10% reducing balance.

# BESTWAY CONTRACT CLEANING & SUPPORT SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 5,333 | 5,333
Other debtors | 44,051 | 44,051
Total | 49,384 | 49,384

# BESTWAY CONTRACT CLEANING & SUPPORT SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 27,821 | 33,255
Taxation and social security | 5,925 | 6,746
Other creditors | 21 | 22
Total | 33,767 | 40,023