FASTKLEAN LIMITED


Director	TSOCHEVA, Antoaneta Tsochova


Registered Address	196 Lancaster Road
	Enfield
	EN2 0JH


Registered Number	04632597 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		211,158		219,224
			211,158		219,224
Current assets
Debtors	4	630,281		552,942
Cash at bank and on hand		45,954		60,152
		676,235		613,094
Creditors amounts falling due within one year	5	(285,859)		(264,092)
Net current assets (liabilities)			390,376		349,002
Total assets less current liabilities			601,534		568,226
Creditors amounts falling due after one year	6		(18,886)		(32,716)
Provisions for liabilities	7		(11,698)		(34,025)
Net assets			570,950		501,485
Capital and reserves
Called up share capital			2		2
Profit and loss account			570,948		501,483
Shareholders' funds			570,950		501,485

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 20 December 2025, and are signed on its behalf by:

TSOCHEVA, Antoaneta Tsochova
Director
Registered Company No. 04632597

FASTKLEAN LIMITED

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Current taxation
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

	Deferred tax
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred tax

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Plant and machinery	20
	Fixtures and fittings	20
	Vehicles	20
	Office Equipment	20

2.	Average number of employees


		2025		2024
	Average number of employees during the year	44		52

3.	Tangible fixed assets

	Land & buildings	Plant & machinery	Vehicles	Fixtures & fittings	Office Equipment	Total
	£	£	£	£	£	£
Cost or valuation
At 01 April 24	164,365	10,121	21,097	66,304	41,847	303,734
Additions	-	-	-	-	3,190	3,190
At 31 March 25	164,365	10,121	21,097	66,304	45,037	306,924
Depreciation and impairment
At 01 April 24	-	9,856	3,165	35,829	35,660	84,510
Charge for year	-	53	3,587	6,095	1,521	11,256
At 31 March 25	-	9,909	6,752	41,924	37,181	95,766
Net book value
At 31 March 25	164,365	212	14,345	24,380	7,856	211,158
At 31 March 24	164,365	265	17,932	30,475	6,187	219,224

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	141,281	129,815
Other debtors	489,000	423,127
Total	630,281	552,942

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Taxation and social security	42,419	68,502
Other creditors	243,440	195,590
Total	285,859	264,092

6.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	18,886	32,716
Total	18,886	32,716

7.	Provisions for liabilities

	2025	2024
	£	£
Net deferred tax liability (asset)	11,698	34,025
Total	11,698	34,025

8.	Directors advances, credits and guarantees
	As at the year end, director loan account has credit balance of £9,766 (2024: £5,893).

9.	Related party transactions
	At the year end of Balance sheet, balances related to related parties are as per below: - AD property manahement and lettings Limited- £42,325 Cr. (2024: £26,900 Cr) - BP Connections Limited- £3,680 Dr. (2024 : £3,680 Dr) - Fastklean Holdings Limited- £431,400 Dr. (2024 : £380,400 Dr) - FK Domestics Limited- £33,310 Dr. (2024 : £21,810 Dr) - To Investments Limited- £56,500 Cr.(2024 : £61,500 Cr) - Toni & D Limited- £40,567 Cr (2024 : £15,567 Cr) - Fast Online Marketing Limited - £3,000 Dr (2024 :£3,000 Dr.) - Fast Cleaners - £700 Dr. (2024 :£700 Dr.) - Eco Bravo Ltd - £23,000 Cr. (2024 : £23,000 Cr.) - FK2 Services - £3,015 Dr. (2024 : £3,015 Dr.)

Related party transactions

At the year end of Balance sheet, balances related to related parties are as per below: 

- AD property manahement and lettings Limited- £42,325 Cr. (2024: £26,900 Cr)
- BP Connections Limited- £3,680 Dr. (2024 : £3,680 Dr)
- Fastklean Holdings Limited- £431,400 Dr. (2024 : £380,400 Dr)
- FK Domestics Limited- £33,310 Dr. (2024 : £21,810 Dr)
- To Investments Limited- £56,500 Cr.(2024 : £61,500 Cr)
- Toni & D Limited- £40,567 Cr (2024 : £15,567 Cr)
- Fast Online Marketing Limited - £3,000 Dr (2024 :£3,000 Dr.)
- Fast Cleaners - £700 Dr. (2024 :£700 Dr.)
- Eco Bravo Ltd - £23,000 Cr. (2024 : £23,000 Cr.)
- FK2 Services - £3,015 Dr. (2024 : £3,015 Dr.)