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# AWESOME CLEANERS LTD

## Company Registration Number:
14780154 (England and Wales)

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

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# AWESOME CLEANERS LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet |
Notes |

# AWESOME CLEANERS LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 13 months to 30 April 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 5,039 | 1,832
Total fixed assets: |  | 5,039 | 1,832
Current assets
Debtors: |  | 8,761 | 1,536
Cash at bank and in hand: |  | 87 | 434
Total current assets: |  | 8,848 | 1,970
Creditors: amounts falling due within one year: |  | (9,390) | (3,554)
Net current assets (liabilities): |  | (542) | (1,584)
Total assets less current liabilities: |  | 4,497 | 248
Creditors: amounts falling due after more than one year: |  | (3,524) | 0
Provision for liabilities: |  | (958) | (14)
Total net assets (liabilities): |  | 15 | 234
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 14 | 233
Shareholders funds: |  | 15 | 234

The notes form part of these financial statements

# AWESOME CLEANERS LTD

## Balance sheet statements

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.

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 January 2026
and signed on behalf of the board by:

Name: A Guest
Status: Director

The notes form part of these financial statements

# AWESOME CLEANERS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 1. Accounting policies

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

## Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

## Tangible fixed assets and depreciation policy

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount. Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.

# AWESOME CLEANERS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 2. Employees

| 2025 | 13 months to 30 April 2024
--- | --- | ---
Average number of employees during the period | 2 | 4

# AWESOME CLEANERS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 May 2024 | 2,290
Additions | 6,231
Disposals | (2,200)
At 30 April 2025 | 6,321
Depreciation |
At 01 May 2024 | 458
Charge for year | 1,264
On disposals | (440)
At 30 April 2025 | 1,282
Net book value |
At 30 April 2025 | 5,039
At 30 April 2024 | 1,832

# AWESOME CLEANERS LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Loans to directors

Name of director receiving advance or credit: | Andy Guest
Description of the loan: | Included within other debtors is £752 (2024: -£6) owed to the company in respect of the directors loan account. This is undated, unsecured, interest free and repayable on demand.
£
Balance at 01 May 2024 |  | 6
Advances or credits made: |  | 7,070
Advances or credits repaid: |  | 6,325
Balance at 30 April 2025 |  | 751