Dea Cleaners Ltd Accounts






Dea Cleaners Ltd

	Company No. 15729353
		Information for Filing with The Registrar
		31 May 2025

The Director presents her report and the accounts for the year ended 31 May 2025.

Principal activities
The principal activity of the company during the year under review was of cleaning services. The company ceased to trade on 31st July 2025.




Director

The Director who served at any time during the year was as follows:

E. Beciri









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

E. Beciri
Director
28 November 2025

at	31 May 2025
Company No.		15729353	Notes	2025
				£






Current assets



	Cash at bank and in hand			499
				499
Creditors: Amount falling due within one year			4	(26)
Net current assets				473
Total assets less current liabilities				473
Creditors: Amounts falling due after more than one year			5	(363)



Net assets				110

Capital and reserves
	Called up share capital			1



	Profit and loss account		7	109

Total equity				110



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 28 November 2025 and signed on its behalf by:
E. Beciri
Director
28 November 2025

for the year ended 31 May 2025

General information

Dea Cleaners Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 15729353

Its registered office is:

3 Peel Drive

Clayhall

Ilford

Essex

IG5 0JR

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Specifically, revenue from the services provided is recognised when invoiced.

Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Provisions

Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.

3	Employees
			2025
			Number
		The average monthly number of employees (including directors) during the year was:	1

4	Creditors:
		amounts falling due within one year
			2025
			£






		Taxes and social security	26



			26

5	Creditors:
		amounts falling due after more than one year
			2025
			£







		Accruals and deferred income	363
			363

Share Capital

One ordinary share of £1 fully paid

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.