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# HUGHES/GARDNER CLEANING & SUPPORT SERVICES LIMITED

## Company Registration Number:
01112998 (England and Wales)

## Unaudited abridged accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# HUGHES/GARDNER CLEANING & SUPPORT SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# HUGHES/GARDNER CLEANING & SUPPORT SERVICES LIMITED

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | Castle House Ardeley Bury Ardeley Stevenage Hertfordshire SG2 7AF
Company Registration Number: |  | 01112998 (England and Wales)

# HUGHES/GARDNER CLEANING & SUPPORT SERVICES LIMITED

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 30,955 | 13,111
Total fixed assets: |  | 30,955 | 13,111
Current assets
Stocks: |  | 2,120 | 1,930
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 2,390,687 | 2,274,483
Total current assets: |  | 2,392,807 | 2,276,413
Prepayments and accrued income: |  | 116,443 | 159,987
Creditors: amounts falling due within one year: |  | ( 1,066,478 ) | ( 1,045,874 )
Net current assets (liabilities): |  | 1,442,772 | 1,390,526
Total assets less current liabilities: |  | 1,473,727 | 1,403,637
Creditors: amounts falling due after more than one year: |  | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 73,940 ) | ( 62,534 )
Total net assets (liabilities): |  | 1,399,787 | 1,341,103

The notes form part of these financial statements

# HUGHES/GARDNER CLEANING & SUPPORT SERVICES LIMITED

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 10,000 | 10,000
Revaluation reserve: | 6 | 0 | 0
Profit and loss account: |  | 1,389,787 | 1,331,103
Shareholders funds: |  | 1,399,787 | 1,341,103

For the year ending 31 May 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 16 February 2026
And Signed On Behalf Of The Board By:

Name: J. F. HUGHES
Status: Director

The notes form part of these financial statements

# HUGHES/GARDNER CLEANING & SUPPORT SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 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

# HUGHES/GARDNER CLEANING & SUPPORT SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 92 | 105

# HUGHES/GARDNER CLEANING & SUPPORT SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# HUGHES/GARDNER CLEANING & SUPPORT SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  At 01 June 2024 | 9,600
  Additions | -
  Disposals | -
  Revaluations | -
  Transfers | -
  At 31 May 2025 | 9,600
  Amortisation |
  Amortisation at 01 June 2024 | 9,600
  Charge for year | -
  On disposals | -
  Other adjustments | -
  Amortisation at 31 May 2025 | 9,600
  Net book value |
  Net book value at 31 May 2025 | 0
  Net book value at 31 May 2024 | 0

  Value of Goodwill

# HUGHES/GARDNER CLEANING & SUPPORT SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Tangible Assets

| Total
--- | ---
Cost | £
At 01 June 2024 | 67,282
Additions | 36,477
Disposals | (20,726)
Revaluations | -
Transfers | -
At 31 May 2025 | 83,033
Depreciation |
At 01 June 2024 | 54,171
Charge for year | 18,633
On disposals | (20,726)
Other adjustments | -
At 31 May 2025 | 52,078
Net book value |
At 31 May 2025 | 30,955
At 31 May 2024 | 13,111

# HUGHES/GARDNER CLEANING & SUPPORT SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 6. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 June 2024 | 0
Surplus or deficit after revaluation | 0
Balance at 31 May 2025 | 0