xbrl

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Registered number: 06980465






FP Cleaning Services Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmford
Essex
CM3 1LY


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
M Amorelli


REGISTERED OFFICE
Unit 1 Molyneaux Court
Radford Way
Billericay
Essex
CM12 0BT


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06980465



ACCOUNTANTS
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmford
Essex
CM3 1LY


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£


CURRENT ASSETS
Stock		1,075		1,032
Debtors	4	218,128		371,262
Cash at bank and in hand		504,544		263,795
		723,747		636,089
CREDITORS: Amounts falling due within one year	5	140,074		126,655
NET CURRENT ASSETS			583,673		509,434
TOTAL ASSETS LESS CURRENT LIABILITIES			583,673		509,434

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			583,573		509,334
SHAREHOLDERS' FUNDS			583,673		509,434

For the year ending 31/03/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 05/11/2025 and signed on their behalf by



.............................
M Amorelli
Director




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	54	54




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1d. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.




3. STOCK	2025	2024
	£	£
Stock comprises:

Stock	1,075	1,032
	1,075	1,032




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	212,354	365,001
Other debtors	116	116
Prepayments	5,658	6,145
	218,128	371,262




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	51,281	32,006
VAT	31,419	30,320
PAYE control	9,711	14,779
Trade creditors	23,013	14,045
Other creditors	14,201	14,483
Accruals	10,449	21,022
	140,074	126,655

In addition to the liabilities shown the company is also committed to future rental instaments of £nil (2024: £1,381) in respect of a vehicle held subject to an operating lease.




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




7. CONTROLLING PARTY
The company is controlled by its director, M Amorelli.