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Company Registration No. 15408388 (England and Wales)
Everest Peak Cleaning Co. Ltd Unaudited accounts for the period from 12 January 2024 to 31 January 2025
Everest Peak Cleaning Co. Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Everest Peak Cleaning Co. Ltd Company Information for the period from 12 January 2024 to 31 January 2025
Director
Nikita Gurung
Company Number
15408388 (England and Wales)
Registered Office
119 Wren Way Farnborough Hampshire GU14 8TA England
Accountants
LJW Accountants Limited 27 Hardy Avenue Dartford Kent DA1 2FE
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Everest Peak Cleaning Co. Ltd for the period from 12 January 2024 to 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Everest Peak Cleaning Co. Ltd for the period from 12 January 2024 to 31 January 2025 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
LJW Accountants Limited Chartered Certified Accountants 27 Hardy Avenue Dartford Kent DA1 2FE 31 December 2025
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Everest Peak Cleaning Co. Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,319
Current assets
Debtors
5
6,438
Cash at bank and in hand
2,120
8,558
Creditors: amounts falling due within one year
6
(8,581)
Net current liabilities
(23)
Net assets
1,296
Capital and reserves
Called up share capital
1
Profit and loss account
1,295
Shareholders' funds
1,296
For the period ending 31 January 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 31 December 2025 and were signed on its behalf by
Nikita Gurung Director Company Registration No. 15408388
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Everest Peak Cleaning Co. Ltd Notes to the Accounts for the period from 12 January 2024 to 31 January 2025
1
Statutory information
Everest Peak Cleaning Co. Ltd is a private company, limited by shares, registered in England and Wales, registration number 15408388. The registered office is 119 Wren Way, Farnborough, Hampshire, GU14 8TA, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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
Over 5 years
Computer equipment
Over 5 years
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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Everest Peak Cleaning Co. Ltd Notes to the Accounts for the period from 12 January 2024 to 31 January 2025
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 12 January 2024
-
-
-
Additions
619
1,030
1,649
At 31 January 2025
619
1,030
1,649
Depreciation
Charge for the period
124
206
330
At 31 January 2025
124
206
330
Net book value
At 31 January 2025
495
824
1,319
5
Debtors
2025
£
Amounts falling due after more than one year
Accrued income and prepayments
420
Other debtors
6,018
6,438
6
Creditors: amounts falling due within one year
2025
£
Other creditors
391
Loans from directors
7,540
Accruals
650
8,581
7
Average number of employees
During the period the average number of employees was 1.
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