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Company Registration No. 13066861 (England and Wales)
EBCLEANS LTD Unaudited accounts for the year ended 31 December 2025
EBCLEANS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EBCLEANS LTD Company Information for the year ended 31 December 2025
Director
Eleysha Louise Bloor
Company Number
13066861 (England and Wales)
Registered Office
57 Senior Street Huddersfield West Yorkshire HD5 8BW England
Accountants
HD Accountancy Services Ltd St. Peter's Chambers 2-4 Primitive Street Huddersfield HD1 1QZ
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EBCLEANS LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,097
1,462
Current assets
Cash at bank and in hand
6,563
10,088
Creditors: amounts falling due within one year
5
(4,767)
(7,061)
Net current assets
1,796
3,027
Net assets
2,893
4,489
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,892
4,488
Shareholders' funds
2,893
4,489
For the year ending 31 December 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 her 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 11 February 2025 and were signed on its behalf by
Eleysha Louise Bloor Director Company Registration No. 13066861
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EBCLEANS LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
EBCLEANS LTD is a private company, limited by shares, registered in England and Wales, registration number 13066861. The registered office is 57 Senior Street, Huddersfield, West Yorkshire, HD5 8BW, 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
£
Cost or valuation
At cost
At 1 January 2025
3,702
At 31 December 2025
3,702
Depreciation
At 1 January 2025
2,240
Charge for the year
365
At 31 December 2025
2,605
Net book value
At 31 December 2025
1,097
At 31 December 2024
1,462
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,083
2,877
Other creditors
-
73
Loans from directors
2,684
4,111
4,767
7,061
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EBCLEANS LTD Notes to the Accounts for the year ended 31 December 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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