1 January 2025 false No description of principal activity Taxfiler 2024.6 06328757business:PrivateLimitedCompanyLtd2025-01-012025-12-31 063287572024-12-31 063287572025-01-012025-12-31 06328757business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 06328757business:FilletedAccounts2025-01-012025-12-31 063287572025-12-31 06328757business:Director12025-01-012025-12-31 06328757business:RegisteredOffice2025-01-012025-12-31 063287572024-12-31 06328757core:WithinOneYear2025-12-31 06328757core:WithinOneYear2024-12-31 06328757core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 06328757core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 06328757core:SharePremiumcore:PreviouslyStatedAmount2025-12-31 06328757core:SharePremiumcore:PreviouslyStatedAmount2024-12-31 06328757core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 06328757core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 06328757core:PreviouslyStatedAmount2025-12-31 06328757core:PreviouslyStatedAmount2024-12-31 06328757business:SmallEntities2025-01-012025-12-31 06328757countries:EnglandWales2025-01-012025-12-31 06328757core:PlantMachinery2025-01-012025-12-31 06328757core:MotorVehicles2025-01-012025-12-31 06328757core:ComputerEquipment2025-01-012025-12-31 06328757core:MotorVehicles2024-12-31 06328757core:ComputerEquipment2024-12-31 06328757core:MotorVehicles2025-12-31 06328757core:ComputerEquipment2025-12-31 063287572024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 06328757 (England and Wales)
Cleaning Services & Improvements Limited Unaudited accounts for the year ended 31 December 2025
Cleaning Services & Improvements Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Cleaning Services & Improvements Limited Company Information for the year ended 31 December 2025
Director
Francisco Sousa
Company Number
06328757 (England and Wales)
Registered Office
13a Braemar Avenue London London NW10 0DY England
Accountants
Dead Simple Accounting Orchard Barn Manor Farm Barns Newbury Hill Hampstead Norreys Berkshire RG18 0TR
- 3 -
Cleaning Services & Improvements Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,958 
2,446 
Current assets
Inventories
124 
78 
Debtors
5
65,253 
70,913 
Cash at bank and in hand
34,455 
18,648 
99,832 
89,639 
Creditors: amounts falling due within one year
6
(39,239)
(36,856)
Net current assets
60,593 
52,783 
Net assets
62,551 
55,229 
Capital and reserves
Called up share capital
1,000 
1,000 
Share premium
4,600 
4,600 
Profit and loss account
56,951 
49,629 
Shareholders' funds
62,551 
55,229 
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 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 13 April 2026 and were signed on its behalf by
Francisco Sousa Director Company Registration No. 06328757
- 4 -
Cleaning Services & Improvements Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Cleaning Services & Improvements Limited is a private company, limited by shares, registered in England and Wales, registration number 06328757. The registered office is 13a Braemar Avenue, London, London, NW10 0DY, 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.
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% reducing balance
Motor vehicles
20% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
11,666 
917 
12,583 
At 31 December 2025
11,666 
917 
12,583 
Depreciation
At 1 January 2025
9,220 
917 
10,137 
Charge for the year
488 
- 
488 
At 31 December 2025
9,708 
917 
10,625 
Net book value
At 31 December 2025
1,958 
- 
1,958 
At 31 December 2024
2,446 
- 
2,446 
- 5 -
Cleaning Services & Improvements Limited Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
64,685 
69,342 
Accrued income and prepayments
568 
1,570 
Other debtors
- 
1 
65,253 
70,913 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
23,326 
23,999 
Taxes and social security
14,452 
12,257 
Other creditors
811 
- 
Accruals
650 
600 
39,239 
36,856 
7
Average number of employees
During the year the average number of employees was 18 (2024: 19).
- 6 -