54 01/12/2024 30/11/2025 2025-11-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-12-01 Sage Accounts Production 25.0 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP 09330456 2024-12-01 2025-11-30 09330456 2025-11-30 09330456 2024-11-30 09330456 2023-12-01 2024-11-30 09330456 2024-11-30 09330456 2023-11-30 09330456 bus:Director1 2024-12-01 2025-11-30 09330456 core:WithinOneYear 2025-11-30 09330456 core:WithinOneYear 2024-11-30 09330456 core:AfterOneYear 2025-11-30 09330456 bus:Micro-entities 2024-12-01 2025-11-30 09330456 bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09330456 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 09330456 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09330456 bus:FullAccounts 2024-12-01 2025-11-30
Company registration number: 09330456
Spotless Commercial Cleaning (UK) Limited
Unaudited filleted financial statements
30 November 2025
Spotless Commercial Cleaning (UK) Limited
Statement of financial position
30 November 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 34,469 |  |  | 14,499
|  |  |  | _______ |  |  | _______
Current assets |  |  | 146,322 |  |  | 91,726 |
Prepayments and accrued income |  |  | 754 |  |  | 656 |
|  |  | _______ |  |  | _______ |
|  |  |  | 147,076 |  |  | 92,382
Creditors: amounts falling due within one year |  |  |  | ( 94,034) |  |  | ( 82,301)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 53,042 |  |  | 10,081
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 87,511 |  |  | 24,580
Creditors: amounts falling due after more than one year |  |  |  | ( 16,704) |  |  | -
Accruals and deferred income |  |  |  | ( 29,523) |  |  | ( 24,413)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 41,284 |  |  | 167
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 41,284 |  |  | 167
|  |  |  | _______ |  |  | _______

Notes to the financial statements
Spotless Commercial Cleaning (UK) Limited
Year ended 30 November 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 54 (2024: 48 ).
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 March 2026 , and are signed on behalf of the board by:
Mr N Heseltine
Director
Company registration number: 09330456
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Pond World Retail Park, Unit 3C, Lynn Road, Wisbech, Cambs, PE14 7DA.