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Company Registration No. 9123927 (England and Wales)
Solution Cleaning Ltd Unaudited accounts for the year ended 31 July 2025
Solution Cleaning Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Solution Cleaning Ltd Company Information for the year ended 31 July 2025
Director
Chris Notman
Company Number
9123927 (England and Wales)
Registered Office
Roffen Main Street Grove Oxfordshire OX12 7HT
Accountants
Swash & Co Boston House Grove Business Park Wantage Oxfordshire OX12 9FF
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Solution Cleaning Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,775
2,686
Current assets
Debtors
5
3,883
1,426
Cash at bank and in hand
2,284
4,244
6,167
5,670
Creditors: amounts falling due within one year
6
(6,416)
(11,856)
Net current liabilities
(249)
(6,186)
Net assets/(liabilities)
2,526
(3,500)
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,426
(3,600)
Shareholders' funds
2,526
(3,500)
For the year ending 31 July 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 23 December 2025 and were signed on its behalf by
Chris Notman Director Company Registration No. 9123927
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Solution Cleaning Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Solution Cleaning Ltd is a private company, limited by shares, registered in England and Wales, registration number 9123927. The registered office is Roffen, Main Street, Grove, Oxfordshire, OX12 7HT.
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:
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
14,846
21,409
907
37,162
Additions
938
-
-
938
At 31 July 2025
15,784
21,409
907
38,100
Depreciation
At 1 August 2024
13,885
20,410
181
34,476
Charge for the year
668
-
181
849
At 31 July 2025
14,553
20,410
362
35,325
Net book value
At 31 July 2025
1,231
999
545
2,775
At 31 July 2024
961
999
726
2,686
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Solution Cleaning Ltd Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,047
408
Accrued income and prepayments
1,006
1,018
Other debtors
1,830
-
3,883
1,426
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,609
865
Loans from directors
3,019
8,015
Accruals
1,788
2,976
6,416
11,856
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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