UNIVERSAL CLEANING GROUP LTD

Company Registration Number:
12269379 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

UNIVERSAL CLEANING GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

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

UNIVERSAL CLEANING GROUP LTD

Company Information

for the Period Ended 31 March 2025




Director: DAVID UTASI
Registered office: 171
Kingston Road
Teddington
England
TW11 9JP
Company Registration Number: 12269379 (England and Wales)

UNIVERSAL CLEANING GROUP LTD

Directors' Report Period Ended 31 March 2025

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

Principal Activities

The company's principal activity during the period was sale of cleaning services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
DAVID UTASI

This report was approved by the board of directors on 28 December 2025
And Signed On Behalf Of The Board By:

Name: DAVID UTASI
Status: Director

UNIVERSAL CLEANING GROUP LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 89,383 84,416
Cost of sales ( 4,887 ) ( 61,475 )
Gross Profit or (Loss) 84,496 22,941
Administrative Expenses ( 84,496 ) ( 20,697 )
Operating Profit or (Loss) 0 2,244
Profit or (Loss) Before Tax 0 2,244
Tax on Profit - ( 426 )
Profit or (Loss) for Period 0 1,818

The notes form part of these financial statements

UNIVERSAL CLEANING GROUP LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 9,350 0
Total fixed assets: 9,350 0
Current assets
Cash at bank and in hand: 111,476 14,848
Total current assets: 111,476 14,848
Creditors: amounts falling due within one year: 5 ( 4,002 ) ( 3,915 )
Net current assets (liabilities): 107,474 10,933
Total assets less current liabilities: 116,824 10,933
Creditors: amounts falling due after more than one year: 6 ( 116,725 ) ( 10,833 )
Total net assets (liabilities): 99 100

The notes form part of these financial statements

UNIVERSAL CLEANING GROUP LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 1 ) 0
Shareholders funds: 99 100

For the year ending 31 March 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 28 December 2025
And Signed On Behalf Of The Board By:

Name: DAVID UTASI
Status: Director

The notes form part of these financial statements

UNIVERSAL CLEANING GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 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

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

UNIVERSAL CLEANING GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 4 0

UNIVERSAL CLEANING GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

UNIVERSAL CLEANING GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 April 2024 - -
Additions 9,350 9,350
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 9,350 9,350
Depreciation
At 01 April 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2025 - -
Net book value
At 31 March 2025 9,350 9,350
At 31 March 2024 - -

UNIVERSAL CLEANING GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 87
Taxation and social security 3,915 3,915
Total 4,002 3,915

UNIVERSAL CLEANING GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 116,725 10,833
Total 116,725 10,833