Company Registration No. 07995429 (England and Wales)
Dora Genova Cleaning Services Ltd
Unaudited accounts
for the year ended 31 March 2025
Dora Genova Cleaning Services Ltd
Unaudited accounts
Contents
Dora Genova Cleaning Services Ltd
Company Information
for the year ended 31 March 2025
Company Number
07995429 (England and Wales)
Registered Office
8 Nightingale Road
Walton-On-Thames
Surrey
KT12 2AW
United Kingdom
Dora Genova Cleaning Services Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
308
904
Creditors: amounts falling due within one year
(6,901)
(3,243)
Called up share capital
1
1
Profit and loss account
28
258
Shareholders' funds
29
259
For the year ending 31 March 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 December 2025 and were signed on its behalf by
Dora Genova
Director
Company Registration No. 07995429
Dora Genova Cleaning Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
Dora Genova Cleaning Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07995429. The registered office is 8 Nightingale Road, Walton-On-Thames, Surrey, KT12 2AW, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
344
250
Taxes and social security
4,573
2,105
Loans from directors
1,000
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).