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Company Registration No. 05815222 (England and Wales)
Rascal Cleaning Services Limited Unaudited accounts for the year ended 31 March 2026
Rascal Cleaning Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rascal Cleaning Services Limited Company Information for the year ended 31 March 2026
Director
Karen Mary Charlish
Secretary
Karen Mary Charlish
Company Number
05815222 (England and Wales)
Registered Office
Unit 5 The Stanley Centre Kelvin Way Crawley West Sussex
Accountants
Elisabeth Lobb 19 Brougham Lane Pease Pottage West Sussex RH11 9GP
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Rascal Cleaning Services Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
5
36,373
32,909
Current assets
Inventories
18,740
20,240
Debtors
172,218
238,958
Cash at bank and in hand
107,594
11,475
298,552
270,673
Creditors: amounts falling due within one year
(144,627)
(114,330)
Net current assets
153,925
156,343
Net assets
190,298
189,252
Capital and reserves
Called up share capital
100
100
Profit and loss account
190,198
189,152
Shareholders' funds
190,298
189,252
For the year ending 31 March 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 20 April 2026 and were signed on its behalf by
Karen Mary Charlish Director Company Registration No. 05815222
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Rascal Cleaning Services Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Rascal Cleaning Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05815222. The registered office is Unit 5 The Stanley Centre, Kelvin Way, Crawley, West Sussex.
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.
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% on cost
Motor vehicles
25% on cost
Computer equipment
33% on cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation on a straight line basis calculated to write off the assets over their estimated useful economic lives
4
Intangible fixed assets
Total
£
Cost
At 1 April 2025
25,000
At 31 March 2026
25,000
Amortisation
At 1 April 2025
25,000
At 31 March 2026
25,000
Net book value
At 31 March 2026
-
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Rascal Cleaning Services Limited Notes to the Accounts for the year ended 31 March 2026
5
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2025
65,094
Additions
13,333
Disposals
(12,500)
At 31 March 2026
65,927
Depreciation
At 1 April 2025
32,185
Charge for the year
9,869
On disposals
(12,500)
At 31 March 2026
29,554
Net book value
At 31 March 2026
36,373
At 31 March 2025
32,909
6
Average number of employees
During the year the average number of employees was 99 (2025: 99).
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