Company Registration No. 14229289 (England and Wales)
EXTERIOR PRO CLEANING LTD
Unaudited accounts
for the year ended 31 July 2025
EXTERIOR PRO CLEANING LTD
Unaudited accounts
Contents
EXTERIOR PRO CLEANING LTD
Company Information
for the year ended 31 July 2025
Director
RAYMODE, Sheik Ajmal
Company Number
14229289 (England and Wales)
Registered Office
731A CLAY HILL ROAD
BASILDON
SS16 4NH
ENGLAND
Accountants
ANR ACCOUNTANTS AND TAX ADVISOR LTD
89 UPTON LANE
FOREST GATE
LONDON
E7 9PB
EXTERIOR PRO CLEANING LTD
Statement of financial position
as at 31 July 2025
Intangible assets
14,740
16,742
Tangible assets
6,355
7,750
Cash at bank and in hand
13,813
5,307
Creditors: amounts falling due within one year
(1,740)
(2,823)
Net current assets
12,814
3,135
Total assets less current liabilities
33,909
27,627
Creditors: amounts falling due after more than one year
(17,626)
(16,772)
Called up share capital
1
1
Profit and loss account
16,282
10,854
Shareholders' funds
16,283
10,855
For the year ending 31 July 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 8 April 2026 and were signed on its behalf by
RAYMODE, Sheik Ajmal
Director
Company Registration No. 14229289
EXTERIOR PRO CLEANING LTD
Notes to the Accounts
for the year ended 31 July 2025
EXTERIOR PRO CLEANING LTD is a private company, limited by shares, registered in England and Wales, registration number 14229289. The registered office is 731A CLAY HILL ROAD, BASILDON, SS16 4NH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
18 % WDV
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
EXTERIOR PRO CLEANING LTD
Notes to the Accounts
for the year ended 31 July 2025
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
500
500
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,740
2,823
Proposed dividends
(13,496)
-
Accrued preference dividends
13,496
-
8
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
11,326
7,772
9
Average number of employees
During the year the average number of employees was 7 (2024: 2).