Balance sheet continued

As at 30 April 2025

For the year ending 30 April 2025 the company was entitled to exemption 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.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 April 2025

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  The company's turnover includes income derived from provision of cleaning services to customers. The sales are largely on a cash basis .

  Tangible fixed assets depreciation policy

  Tangible assets are depreciated on a straight line basis and are depreciated over their useful lives as flows;
  Motor vehicles 20%
  Plant & Machinery 10%

  Intangible fixed assets amortisation policy

  N/A

  Valuation information and policy

  N/A

  Other accounting policies

  N/A