Company Accounts and Tax Online 15147439 Board of Directors 1.10.24 30.9.25 30.9.25 false iso4217:GBP xbrli:pure 15147439 2023-09-19 2024-09-30 15147439 2025-09-30 15147439 2024-10-01 2025-09-30 15147439 2024-09-30 15147439 countries:EnglandWales 2024-10-01 2025-09-30 15147439 curr:PoundSterling 2024-10-01 2025-09-30 15147439 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15147439 uk-bus:FRS102 2024-10-01 2025-09-30 15147439 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15147439 uk-bus:AbridgedAccounts 2024-10-01 2025-09-30 15147439 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 15147439 uk-bus:Director1 2024-10-01 2025-09-30 15147439 uk-bus:Director1 2024-10-01 15147439 uk-bus:Director1 2025-09-30 15147439 core:AfterOneYear 2025-09-30 15147439 core:AfterOneYear 2024-09-30 15147439 core:WithinOneYear 2025-09-30 15147439 core:WithinOneYear 2024-09-30 15147439 core:WithinOneYear 2024-10-01 2025-09-30 15147439 core:AfterOneYear 2025-09-30 15147439 core:AfterOneYear 2024-09-30 15147439 core:AfterOneYear 2024-10-01 2025-09-30 15147439 core:ShareCapital 2025-09-30 15147439 core:ShareCapital 2024-09-30 15147439 core:RevaluationReserve 2025-09-30 15147439 core:RevaluationReserve 2024-09-30 15147439 core:RetainedEarningsAccumulatedLosses 2025-09-30 15147439 core:RetainedEarningsAccumulatedLosses 2024-09-30 15147439 1 2024-10-01 2025-09-30

# DAVEN NELSON'S CLEANING SERVICES LIMITED

## Company Registration Number:
15147439 (England and Wales)

## Unaudited abridged accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# DAVEN NELSON'S CLEANING SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# DAVEN NELSON'S CLEANING SERVICES LIMITED

## Company Information

for the Period Ended 30 September 2025

Director: |  | Venisha Michelle Nelson
Registered office: |  | Flat 1, 57 Flaxman Road London England SE5 9DN
Company Registration Number: |  | 15147439 (England and Wales)

# DAVEN NELSON'S CLEANING SERVICES LIMITED

## Balance sheet

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 346 | 462
Total fixed assets: |  | 346 | 462
Current assets
Debtors: |  |  | 4,060
Cash at bank and in hand: |  | 2,875 | 8
Total current assets: |  | 2,875 | 4,068
Creditors: amounts falling due within one year: |  | ( 12,206 ) | ( 6,474 )
Net current assets (liabilities): |  | ( 9,331 ) | ( 2,406 )
Total assets less current liabilities: |  | ( 8,985 ) | ( 1,944 )
Total net assets (liabilities): |  | ( 8,985 ) | ( 1,944 )

The notes form part of these financial statements

# DAVEN NELSON'S CLEANING SERVICES LIMITED

## Balance sheet continued

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | ( 8,986 ) | ( 1,945 )
Shareholders funds: |  | ( 8,985 ) | ( 1,944 )

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 February 2026
And Signed On Behalf Of The Board By:

Name: Venisha Michelle Nelson
Status: Director

The notes form part of these financial statements

# DAVEN NELSON'S CLEANING SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 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

  Turnover represents the value of services provided under an agreement to the extent that there is a right consideration and is recorded at the value of the consideration due. Where a service (work) has been partially completed at the balance sheet date; turnover represent the value of service provided to date based on a proportion of the total expected consideration at completion.
  Where payments are received from customers in advance of services provided, the amount are recorded as Deferred income and included as part of Creditors due within one year.

  Tangible fixed assets depreciation policy

  Fixed Assets are depreciated over their economy useful life using straight line method at the following rates:
  Office Equipment 20%

# DAVEN NELSON'S CLEANING SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# DAVEN NELSON'S CLEANING SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No

# DAVEN NELSON'S CLEANING SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 October 2024 | 577
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 30 September 2025 | 577
Depreciation |
At 01 October 2024 | 115
Charge for year | 116
On disposals | -
Other adjustments | -
At 30 September 2025 | 231
Net book value |
At 30 September 2025 | 346
At 30 September 2024 | 462

Fixed Assets are depreciated over their economy useful life using straight line method at the following rates:
Office Equipment 20%