FASTKLEAN HOLDINGS LIMITED


Director	TSOCHEVA, Antoaneta Tsochova


Registered Address	196 Lancaster Road
	Enfield
	EN2 0JH


Registered Number	07464504 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Investments	3		615,101		615,101
			615,101		615,101
Current assets
Debtors		775,300		723,400
Cash at bank and on hand		40		3,036
		775,340		726,436
Creditors amounts falling due within one year	4	(696,400)		(619,400)
Net current assets (liabilities)			78,940		107,036
Total assets less current liabilities			694,041		722,137
Net assets			694,041		722,137
Capital and reserves
Called up share capital			1		1
Other reserves			615,000		615,000
Profit and loss account			79,040		107,136
Shareholders' funds			694,041		722,137

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. 07464504

FASTKLEAN HOLDINGS 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	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).

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

Investments

Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

	Related parties
	Related parties includes amounts balances related to ; Toni & D Ltd 2025 : £56,000 Dr. (2024 : £56,000 Dr.), To Investments Limited 2025 £140,960 Dr. (2024 : £136,900 Dr.), AD Property Letting & Management Ltd 2025 : £118,750 Dr. (2024 : £118,750 Dr.) and balance of £459,590 related to D & Toni Investments Limited. Creditors includes balance of 2025- £431,400 (2024- £380,400) related to Fastklean Limited and 2025- £264,500 (2024- £238,500) related to FK Domestics Limited.

Related parties

Related parties includes amounts balances related to ; Toni & D Ltd 2025 : £56,000 Dr. (2024 : £56,000 Dr.), To Investments Limited 2025 £140,960 Dr. (2024 : £136,900 Dr.), AD Property Letting & Management Ltd 2025 : £118,750 Dr. (2024 : £118,750 Dr.) and balance of £459,590 related to D & Toni Investments Limited. 

Creditors includes balance of 2025- £431,400 (2024- £380,400) related to Fastklean Limited and 2025- £264,500 (2024- £238,500) related to FK Domestics Limited.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Fixed asset investments

	Investments in groups¹	Total
	£	£
Cost or valuation
At 01 April 24	615,101	615,101
At 31 March 25	615,101	615,101
Net book value
At 31 March 25	615,101	615,101
At 31 March 24	615,101	615,101

	Notes
	¹Investments in group undertakings and participating interests

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Amounts owed to related parties	695,900	618,900
Other creditors	500	500
Total	696,400	619,400


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognized at transaction price net of any transaction costs and subsequently measured at amortized cost determined using the effective interest method.

5.	Directors advances, credits and guarantees
	Directors' Loan Amount 2025 : £80. (2024 : £80 Cr.)