25 February 2025 false Taxfiler 2024.6 16275710 business:PrivateLimitedCompanyLtd 2025-02-25 2026-02-28 16275710 2025-02-24 16275710 2025-02-25 2026-02-28 16275710 business:AuditExempt-NoAccountantsReport 2025-02-25 2026-02-28 16275710 business:FilletedAccounts 2025-02-25 2026-02-28 16275710 2026-02-28 16275710 business:Director1 2025-02-25 2026-02-28 16275710 business:RegisteredOffice 2025-02-25 2026-02-28 16275710 core:WithinOneYear 2026-02-28 16275710 core:ShareCapital core:PreviouslyStatedAmount 2026-02-28 16275710 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-02-28 16275710 core:PreviouslyStatedAmount 2026-02-28 16275710 business:SmallEntities 2025-02-25 2026-02-28 16275710 countries:EnglandWales 2025-02-25 2026-02-28 16275710 core:FurnitureFittings 2025-02-25 2026-02-28 16275710 core:FurnitureFittings 2025-02-24 16275710 core:FurnitureFittings 2026-02-28 16275710 business:OrdinaryShareClass1 2025-02-25 2026-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 16275710 (England and Wales)
TT Cleaning Services Ltd Unaudited accounts for the period from 25 February 2025 to 28 February 2026
TT Cleaning Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
TT Cleaning Services Ltd Company Information for the period from 25 February 2025 to 28 February 2026
Director
Toe Nandar Lwin Cienkusz
Company Number
16275710 (England and Wales)
Registered Office
164 New Cavendish Street London W1W 6YT United Kingdom
- 3 -
TT Cleaning Services Ltd Statement of financial position as at 28 February 2026
2026
Notes
£
Fixed assets
Tangible assets
4
748
Current assets
Debtors
5
72
Cash at bank and in hand
265
337
Creditors: amounts falling due within one year
6
(3,206)
Net current liabilities
(2,869)
Net liabilities
(2,121)
Capital and reserves
Called up share capital
7
2
Profit and loss account
(2,123)
Shareholders' funds
(2,121)
For the period ending 28 February 2026 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 2 April 2026 and were signed on its behalf by
Toe Nandar Lwin Cienkusz Director Company Registration No. 16275710
- 4 -
TT Cleaning Services Ltd Notes to the Accounts for the period from 25 February 2025 to 28 February 2026
1
Statutory information
TT Cleaning Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 16275710. The registered office is 164 New Cavendish Street, London, W1W 6YT, 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 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:
Fixtures & fittings
25% on cost
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 25 February 2025
-
Additions
998
At 28 February 2026
998
Depreciation
Charge for the period
250
At 28 February 2026
250
Net book value
At 28 February 2026
748
- 5 -
TT Cleaning Services Ltd Notes to the Accounts for the period from 25 February 2025 to 28 February 2026
5
Debtors
2026
£
Amounts falling due within one year
Trade debtors
72
6
Creditors: amounts falling due within one year
2026
£
VAT
12
Other creditors
624
Loans from directors
2,206
Accruals
364
3,206
7
Share capital
2026
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
Shares issued during the period:
2 Ordinary shares of £1 each
2
8
Transactions with related parties
Included in other creditors is an amount of £2,206 owed to Toe N Lwin Cienkusz, a sole director and 100% shareholder of the company.
9
Average number of employees
During the period the average number of employees was 0.
- 6 -