Company Accounts and Tax Online 15322551 Board of Directors 1.1.25 31.12.25 31.12.25 false iso4217:GBP xbrli:pure 15322551 2023-12-01 2024-12-31 15322551 2025-12-31 15322551 2025-01-01 2025-12-31 15322551 2024-12-31 15322551 countries:EnglandWales 2025-01-01 2025-12-31 15322551 curr:PoundSterling 2025-01-01 2025-12-31 15322551 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15322551 uk-bus:FRS102 2025-01-01 2025-12-31 15322551 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15322551 uk-bus:FullAccounts 2025-01-01 2025-12-31 15322551 uk-bus:RegisteredOffice 2025-01-01 2025-12-31 15322551 uk-bus:Director1 2025-01-01 2025-12-31 15322551 uk-bus:Director1 2025-01-01 15322551 uk-bus:Director1 2025-12-31 15322551 core:AfterOneYear 2025-12-31 15322551 core:AfterOneYear 2024-12-31 15322551 core:WithinOneYear 2025-12-31 15322551 core:WithinOneYear 2024-12-31 15322551 core:WithinOneYear 2025-01-01 2025-12-31 15322551 core:AfterOneYear 2025-12-31 15322551 core:AfterOneYear 2024-12-31 15322551 core:AfterOneYear 2025-01-01 2025-12-31 15322551 core:ShareCapital 2025-12-31 15322551 core:ShareCapital 2024-12-31 15322551 core:RevaluationReserve 2025-12-31 15322551 core:RevaluationReserve 2024-12-31 15322551 core:RetainedEarningsAccumulatedLosses 2025-12-31 15322551 core:RetainedEarningsAccumulatedLosses 2024-12-31 15322551 1 2025-01-01 2025-12-31 15322551 core:LandBuildings 2025-01-01 2025-12-31 15322551 core:LandBuildings 2025-12-31 15322551 core:LandBuildings 2023-12-01 2024-12-31 15322551 core:LandBuildings 2024-12-31 15322551 core:PlantMachinery 2025-01-01 2025-12-31 15322551 core:PlantMachinery 2025-12-31 15322551 core:PlantMachinery 2023-12-01 2024-12-31 15322551 core:PlantMachinery 2024-12-31 15322551 core:FurnitureFittingsToolsEquipment 2025-01-01 2025-12-31 15322551 core:FurnitureFittingsToolsEquipment 2025-12-31 15322551 core:FurnitureFittingsToolsEquipment 2023-12-01 2024-12-31 15322551 core:FurnitureFittingsToolsEquipment 2024-12-31 15322551 core:OfficeEquipment 2025-01-01 2025-12-31 15322551 core:OfficeEquipment 2025-12-31 15322551 core:OfficeEquipment 2023-12-01 2024-12-31 15322551 core:OfficeEquipment 2024-12-31 15322551 core:Vehicles 2025-01-01 2025-12-31 15322551 core:Vehicles 2025-12-31 15322551 core:Vehicles 2023-12-01 2024-12-31 15322551 core:Vehicles 2024-12-31 15322551 core:NetGoodwill 2025-01-01 2025-12-31 15322551 core:NetGoodwill 2025-12-31 15322551 core:NetGoodwill 2023-12-01 2024-12-31 15322551 core:NetGoodwill 2024-12-31 15322551 core:IntangibleAssetsOtherThanGoodwill 2025-01-01 2025-12-31 15322551 core:IntangibleAssetsOtherThanGoodwill 2025-12-31 15322551 core:IntangibleAssetsOtherThanGoodwill 2023-12-01 2024-12-31 15322551 core:IntangibleAssetsOtherThanGoodwill 2024-12-31

# TSD 24/7 CLEANING LTD

## Company Registration Number:
15322551 (England and Wales)

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

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# TSD 24/7 CLEANING LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# TSD 24/7 CLEANING LTD

## Company Information

for the Period Ended 31 December 2025

Director: |  | TOMA DIMITROV DIMITROV
Registered office: |  | 78 New Heston Road New Heston Road Hounslow England TW5 0LJ
Company Registration Number: |  | 15322551 (England and Wales)

# TSD 24/7 CLEANING LTD

## Directors' Report Period Ended 31 December 2025

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

Principal Activities

The company's principal activity during the period was domestic and commercial cleaning.

Directors

The directors shown below have held office during the whole of the period from 01 January 2025 to 31 December 2025
TOMA DIMITROV DIMITROV

This report was approved by the board of directors on 10 March 2026
And Signed On Behalf Of The Board By:

Name: TOMA DIMITROV DIMITROV
Status: Director

# TSD 24/7 CLEANING LTD

## Balance sheet

As at 31 December 2025

| Notes | 2025 £ | 13 months to 31 Dec 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 |  | 128
Cash at bank and in hand: |  | 1,877 | 138
Total current assets: |  | 1,877 | 266
Creditors: amounts falling due within one year: | 5 | ( 1,700 ) | ( 135 )
Net current assets (liabilities): |  | 177 | 131
Total assets less current liabilities: |  | 177 | 131
Total net assets (liabilities): |  | 177 | 131

The notes form part of these financial statements

# TSD 24/7 CLEANING LTD

## Balance sheet continued

As at 31 December 2025

| Notes | 2025 £ | 13 months to 31 Dec 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 77 | 31
Shareholders funds: |  | 177 | 131

For the year ending 31 December 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 10 March 2026
And Signed On Behalf Of The Board By:

Name: TOMA DIMITROV DIMITROV
Status: Director

The notes form part of these financial statements

# TSD 24/7 CLEANING LTD

## Notes to the Financial Statements

for the Period Ended 31 December 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

  Turnover policy

  The turnover represents amounts receivable for services net of VAT and trade discounts.

# TSD 24/7 CLEANING LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 13 months to 31 Dec 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# TSD 24/7 CLEANING LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 3. Off balance sheet disclosure

  No

# TSD 24/7 CLEANING LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Debtors

| 2025 £ | 13 months to 31 Dec 2024 £
--- | --- | ---
Trade debtors |  | 128
Total |  | 128

# TSD 24/7 CLEANING LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

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

| 2025 £ | 13 months to 31 Dec 2024 £
--- | --- | ---
Trade creditors | 1,682 | 128
Taxation and social security | 18 | 7
Total | 1,700 | 135