12 August 2024 false No description of principal activity Taxfiler 2024.6 15892927 business:PrivateLimitedCompanyLtd 2024-08-12 2025-08-31 15892927 2024-08-11 15892927 2024-08-12 2025-08-31 15892927 business:AuditExempt-NoAccountantsReport 2024-08-12 2025-08-31 15892927 business:FilletedAccounts 2024-08-12 2025-08-31 15892927 2025-08-31 15892927 business:Director1 2024-08-12 2025-08-31 15892927 business:RegisteredOffice 2024-08-12 2025-08-31 15892927 core:WithinOneYear 2025-08-31 15892927 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15892927 core:PreviouslyStatedAmount 2025-08-31 15892927 business:SmallEntities 2024-08-12 2025-08-31 15892927 countries:EnglandWales 2024-08-12 2025-08-31 15892927 core:PlantMachinery 2024-08-12 2025-08-31 15892927 core:MotorVehicles 2024-08-12 2025-08-31 15892927 core:PlantMachinery 2024-08-11 15892927 core:MotorVehicles 2024-08-11 15892927 core:PlantMachinery 2025-08-31 15892927 core:MotorVehicles 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15892927 (England and Wales)
Extreme Clean North West Ltd Unaudited accounts for the period from 12 August 2024 to 31 August 2025
Extreme Clean North West Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Extreme Clean North West Ltd Company Information for the period from 12 August 2024 to 31 August 2025
Director
Callum Brown
Company Number
15892927 (England and Wales)
Registered Office
13 Primrose Crescent Hyde Cheshire SK14 5BX England
Accountants
Expand Accounts - Construction Accountants Limited Falcon Point Park Plaza Cannock WS122DE
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Extreme Clean North West Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
6,463
Current assets
Cash at bank and in hand
40,300
Creditors: amounts falling due within one year
5
(46,331)
Net current liabilities
(6,031)
Net assets
432
Capital and reserves
Profit and loss account
432
Shareholders' funds
432
For the period ending 31 August 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 his 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 6 March 2026 and were signed on its behalf by
Callum Brown Director Company Registration No. 15892927
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Extreme Clean North West Ltd Notes to the Accounts for the period from 12 August 2024 to 31 August 2025
1
Statutory information
Extreme Clean North West Ltd is a private company, limited by shares, registered in England and Wales, registration number 15892927. The registered office is 13 Primrose Crescent, Hyde, Cheshire, SK14 5BX, 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 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:
Plant & machinery
25% Straight Line
Motor vehicles
33% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 12 August 2024
1,717
6,300
8,017
At 31 August 2025
1,717
6,300
8,017
Depreciation
At 12 August 2024
214
1,340
1,554
At 31 August 2025
214
1,340
1,554
Net book value
At 31 August 2025
1,503
4,960
6,463
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
4,533
Loans from directors
41,798
46,331
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Extreme Clean North West Ltd Notes to the Accounts for the period from 12 August 2024 to 31 August 2025
6
Average number of employees
During the period the average number of employees was 0.
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