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Company Registration No. 09922852 (England and Wales)
NATIONWIDE CLEANERS CENTRAL LTD Unaudited accounts for the year ended 31 December 2025
NATIONWIDE CLEANERS CENTRAL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NATIONWIDE CLEANERS CENTRAL LTD Company Information for the year ended 31 December 2025
Director
Stella Cooksley
Company Number
09922852 (England and Wales)
Registered Office
83 BEVAN CLOSE HUNTINGDON PE29 1TJ UNITED KINGDOM
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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NATIONWIDE CLEANERS CENTRAL LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
6
1,800
1,800
Cash at bank and in hand
1,737
2,130
3,537
3,930
Creditors: amounts falling due within one year
7
2,331
2,502
Net current assets
5,868
6,432
Total assets less current liabilities
5,868
6,432
Creditors: amounts falling due after more than one year
8
(5,817)
(6,018)
Net assets
51
414
Capital and reserves
Called up share capital
50
50
Profit and loss account
1
364
Shareholders' funds
51
414
For the year ending 31 December 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 her 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 12 March 2026 and were signed on its behalf by
Stella Cooksley Director Company Registration No. 09922852
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NATIONWIDE CLEANERS CENTRAL LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
NATIONWIDE CLEANERS CENTRAL LTD is a private company, limited by shares, registered in England and Wales, registration number 09922852. The registered office is 83 BEVAN CLOSE, HUNTINGDON, PE29 1TJ, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% Reducing Balance
Computer equipment
33% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 January 2025
8,265
At 31 December 2025
8,265
Amortisation
At 1 January 2025
8,265
At 31 December 2025
8,265
Net book value
At 31 December 2025
-
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NATIONWIDE CLEANERS CENTRAL LTD Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
108
497
605
At 31 December 2025
108
497
605
Depreciation
At 1 January 2025
108
497
605
At 31 December 2025
108
497
605
Net book value
At 31 December 2025
-
-
-
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,800
1,800
7
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,151
2,412
Loans from directors
(5,901)
(5,333)
Accruals
419
419
(2,331)
(2,502)
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
5,817
6,018
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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