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# CLEANING DG LTD

## Company Registration Number:
14999030 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# CLEANING DG LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# CLEANING DG LTD

## Company Information

for the Period Ended 31 July 2025

Director: |  | Pepi Atanasov
Registered office: |  | 31 Carlton Road London England E17 5RA
Company Registration Number: |  | 14999030 (England and Wales)

# CLEANING DG LTD

## Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal Activities

General cleaning of buildings

Directors

The director(s) shown below were appointed to the company during the period
Pepi Atanasov
01 August 2024

This report was approved by the board of directors on 20 February 2026
And Signed On Behalf Of The Board By:

Name: Pepi Atanasov
Status: Director

# CLEANING DG LTD

## Profit and Loss Account

for the Period Ended 31 July 2025

| Notes | 2025 £ | 13 months to 31 Jul 2024 £
--- | --- | --- | ---
Turnover |  | 89,774 | 83,266
Cost of sales |  | ( 1,322 ) | ( 2,330 )
Gross Profit or (Loss) |  | 88,452 | 80,936
Administrative Expenses |  | ( 88,133 ) | ( 81,380 )
Operating Profit or (Loss) |  | 319 | ( 444 )
Profit or (Loss) Before Tax |  | 319 | ( 444 )
Tax on Profit |  | ( 61 ) | ( 0 )
Profit or (Loss) for Period |  | 258 | ( 444 )

The notes form part of these financial statements

# CLEANING DG LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 13 months to 31 Jul 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 2,800 | 6,200
Cash at bank and in hand: |  | 355 | 100
Total current assets: |  | 3,155 | 6,300
Creditors: amounts falling due within one year: | 5 | ( 1,890 ) | ( 1,400 )
Net current assets (liabilities): |  | 1,265 | 4,900
Total assets less current liabilities: |  | 1,265 | 4,900
Provision for liabilities: |  | ( 860 ) |
Total net assets (liabilities): |  | 405 | 4,900

The notes form part of these financial statements

# CLEANING DG LTD

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 13 months to 31 Jul 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 305 | 4,800
Shareholders funds: |  | 405 | 4,900

For the year ending 31 July 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.

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 20 February 2026
And Signed On Behalf Of The Board By:

Name: Pepi Atanasov
Status: Director

The notes form part of these financial statements

# CLEANING DG LTD

## Notes to the Financial Statements

for the Period Ended 31 July 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

# CLEANING DG LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 13 months to 31 Jul 2024
  --- | --- | ---
  Average number of employees during the period | 7 | 7

# CLEANING DG LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# CLEANING DG LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Debtors

| 2025 £ | 13 months to 31 Jul 2024 £
--- | --- | ---
Other debtors | 2,800 | 6,200
Total | 2,800 | 6,200

# CLEANING DG LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 13 months to 31 Jul 2024 £
--- | --- | ---
Other creditors | 1,890 | 1,400
Total | 1,890 | 1,400