Company Registration No. 13581980 (England and Wales)
Clean Supreme Cleaning Services Ltd
Unaudited accounts
for the year ended 31 August 2025
Clean Supreme Cleaning Services Ltd
Unaudited accounts
Contents
Clean Supreme Cleaning Services Ltd
Company Information
for the year ended 31 August 2025
Company Number
13581980 (England and Wales)
Registered Office
The Old Vicarage, Beck Hill
Beck Hill
Barton upon Humber
DN18 5EY
England
Accountants
DS Private Clients
The Old Vicarage
Beck Hill
Barton-upon-Humber
DN18 5EY
Clean Supreme Cleaning Services Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
2,177
8,020
Creditors: amounts falling due within one year
(3,116)
(4,601)
Net current assets
209
4,069
Called up share capital
2
2
Profit and loss account
407
4,333
Shareholders' funds
409
4,335
For the year ending 31 August 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.
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 27 April 2026 and were signed on its behalf by
S J Mason
Director
Company Registration No. 13581980
Clean Supreme Cleaning Services Ltd
Notes to the Accounts
for the year ended 31 August 2025
Clean Supreme Cleaning Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13581980. The registered office is The Old Vicarage, Beck Hill, Beck Hill, Barton upon Humber, DN18 5EY, 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.
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 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
25% reducing balance
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 2 (2024: 4).