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Company Registration No. 14798216 (England and Wales)
Tds Exterior Cleaning Ltd Unaudited accounts for the year ended 30 April 2025
Tds Exterior Cleaning Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tds Exterior Cleaning Ltd Company Information for the year ended 30 April 2025
Directors
Daniel Paul Stokes Malin Stokes
Company Number
14798216 (England and Wales)
Registered Office
113 Raleigh Road Newton Abbot Devon TQ12 4HH England
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Tds Exterior Cleaning Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
3,800
Current assets
Debtors
5
2,094
-
Cash at bank and in hand
1,055
7,714
3,149
7,714
Creditors: amounts falling due within one year
6
(2,903)
(1,945)
Net current assets
246
5,769
Net assets
246
9,569
Capital and reserves
Called up share capital
(100)
(100)
Profit and loss account
346
9,669
Shareholders' funds
246
9,569
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 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 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 of Directors and authorised for issue on 1 July 2025 and were signed on its behalf by
Daniel Paul Stokes Director Company Registration No. 14798216
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Tds Exterior Cleaning Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Tds Exterior Cleaning Ltd is a private company, limited by shares, registered in England and Wales, registration number 14798216. The registered office is 113 Raleigh Road, Newton Abbot, Devon, TQ12 4HH, 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 remained unchanged from the previous year, and also 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.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
4,477
-
4,477
Additions
747
416
1,163
Disposals
(3,317)
(347)
(3,664)
At 30 April 2025
1,907
69
1,976
Depreciation
At 1 May 2024
677
-
677
Charge for the year
1,230
69
1,299
At 30 April 2025
1,907
69
1,976
Net book value
At 30 April 2025
-
-
-
At 30 April 2024
3,800
-
3,800
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,094
-
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Tds Exterior Cleaning Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
890
1,192
Trade creditors
250
-
Taxes and social security
1,763
-
Loans from directors
-
103
Accruals
-
650
2,903
1,945
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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