Company Registration No. 14809654 (England and Wales)
Intense Cleaning Services Ltd
Unaudited accounts
for the year ended 30 April 2025
Intense Cleaning Services Ltd
Unaudited accounts
Contents
Intense Cleaning Services Ltd
Company Information
for the year ended 30 April 2025
Company Number
14809654 (England and Wales)
Registered Office
41 Cecil Park
Pinner
HA5 5HJ
England
Accountants
UBC( Accountants & Tax Consultants) FFA FIPA CIPFA(AFFIL)
112 Wembley Park Drive
Wembley
Middlesex
HA9 8HS
Intense Cleaning Services Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
13,844
7,605
Cash at bank and in hand
30,841
6,730
Creditors: amounts falling due within one year
(19,204)
(1,165)
Net current assets
11,637
5,565
Profit and loss account
25,481
13,170
Shareholders' funds
25,481
13,170
For the year ending 30 April 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 his 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 31 December 2025 and were signed on its behalf by
Adil Zaheer
Director
Company Registration No. 14809654
Intense Cleaning Services Ltd
Notes to the Accounts
for the year ended 30 April 2025
Intense Cleaning Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14809654. The registered office is 41 Cecil Park, Pinner, HA5 5HJ, England.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Comprehensive Income,
except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively
enacted by the statement of financial position date.
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Tangible fixed assets
Plant & machinery
Intense Cleaning Services Ltd
Notes to the Accounts
for the year ended 30 April 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,424
1,165
Loans from directors
17,780
-
6
Transactions with related parties
The Company has no related party transactions that required to be disclosed.
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Average number of employees
During the year the average number of employees was 0 (2024: 0).