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Company Registration No. 15179953 (England and Wales)
Dyfed Cleaning Group Ltd. Unaudited accounts for the year ended 31 October 2025
Dyfed Cleaning Group 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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Dyfed Cleaning Group Ltd. Company Information for the year ended 31 October 2025
Directors
L R Hughes K A Parmanand
Company Number
15179953 (England and Wales)
Registered Office
2 Gelli Glas Narberth Dyfed SA67 7FJ Wales
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Dyfed Cleaning Group Ltd. Accountants' report
Accountants' report to the board of directors of Dyfed Cleaning Group Ltd. on the preparation of the unaudited statutory accounts for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dyfed Cleaning Group Ltd. for the year ended 31 October 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Dyfed Cleaning Group Ltd., as a body, in accordance with the terms of our engagement letter dated 28 October 2024. Our work has been undertaken solely to prepare for your approval the accounts of Dyfed Cleaning Group Ltd. and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dyfed Cleaning Group Ltd. and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Dyfed Cleaning Group Ltd. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Dyfed Cleaning Group Ltd.. You consider that Dyfed Cleaning Group Ltd. is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Dyfed Cleaning Group Ltd.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
25 January 2026
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Dyfed Cleaning Group Ltd. Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,066
6,066
Current assets
Cash at bank and in hand
25,484
4,190
Creditors: amounts falling due within one year
5
(39,178)
(240)
Net current (liabilities)/assets
(13,694)
3,950
Net (liabilities)/assets
(7,628)
10,016
Capital and reserves
Capital contribution reserve
(20,332)
12,500
Profit and loss account
12,704
(2,484)
Shareholders' funds
(7,628)
10,016
For the year ending 31 October 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 25 January 2026 and were signed on its behalf by
L R Hughes Director Company Registration No. 15179953
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Dyfed Cleaning Group Ltd. Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Dyfed Cleaning Group Ltd. is a private company, limited by shares, registered in England and Wales, registration number 15179953. The registered office is 2 Gelli Glas, Narberth, Dyfed, SA67 7FJ, Wales.
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
Motor vehicles
£
Cost or valuation
At cost
At 1 November 2024
6,066
At 31 October 2025
6,066
Depreciation
At 31 October 2025
-
Net book value
At 31 October 2025
6,066
At 31 October 2024
6,066
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
500
240
Taxes and social security
3,563
-
Accruals
35,115
-
39,178
240
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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