BLAST CLEANING UK LTD


Directors	E Hammond-Haley
	J W G Hammond-Haley


Registered Address	Fairacres Moor Lane
	Thorpe-On-The-Hill
	Lincoln
	LN6 9BW


Registered Number	13450242 (England and Wales)

Balance Sheet as at
30 April 2025

	Notes	30 Apr 2025		30 Jun 2024
		£	£	£	£
Fixed assets
Tangible assets	3		-		8,361
			-		8,361
Current assets
Stocks	4	-		862
Debtors	5	27,607		16,711
Cash at bank and on hand		1,494		3,192
		29,101		20,765
Creditors amounts falling due within one year	6	(28,927)		(26,303)
Net current assets (liabilities)			174		(5,538)
Total assets less current liabilities			174		2,823
Provisions for liabilities	7		-		(1,588)
Net assets			174		1,235
Capital and reserves
Called up share capital			166		166
Profit and loss account			8		1,069
Shareholders' funds			174		1,235

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 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 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 Board of Directors on 10 December 2025, and are signed on its behalf by:

J W G Hammond-Haley
Director
Registered Company No. 13450242

BLAST CLEANING UK LTD

Notes to the Financial Statements
for the period ended 30 April 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.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

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

	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.

	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	25

	Stocks and work in progress
	Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		2

3.	Tangible fixed assets

	Plant & machinery	Vehicles	Fixtures & fittings	Total
	£	£	£	£
Cost or valuation
At 01 July 24	10,385	2,083	530	12,998
Disposals	(10,385)	(2,083)	(530)	(12,998)
Depreciation and impairment
At 01 July 24	3,466	912	259	4,637
Charge for year	1,154	244	46	1,444
On disposals	(4,620)	(1,156)	(305)	(6,081)
Net book value
At 30 April 25	-	-	-	-
At 30 June 24	6,919	1,171	271	8,361

4.	Stocks

	2025	2024
	£	£
Raw materials and consumables	-	862
Total	-	862

5.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	1,373	5,581
Other debtors	8,334	11,130
Prepayments and accrued income	17,900	-
Total	27,607	16,711

6.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	171	6,644
Taxation and social security	27,357	18,241
Other creditors	-	17
Accrued liabilities and deferred income	1,399	1,401
Total	28,927	26,303

7.	Provisions for liabilities

	2025	2024
	£	£
Net deferred tax liability (asset)	-	1,588
Total	-	1,588