OWL CLEANING SERVICES LTD

Company Registration Number:
10490174 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

OWL CLEANING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

OWL CLEANING SERVICES LTD

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 443,122 433,463
Total fixed assets: 443,122 433,463
Current assets
Stocks: 10,000 10,000
Debtors:   292,839 301,314
Cash at bank and in hand: 389,441 370,259
Total current assets: 692,280 681,573
Creditors: amounts falling due within one year:   (625,696) (644,847)
Net current assets (liabilities): 66,584 36,726
Total assets less current liabilities: 509,706 470,189
Provision for liabilities: (20,588) (18,173)
Total net assets (liabilities): 489,118 452,016
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 489,018 451,916
Shareholders funds: 489,118 452,016

The notes form part of these financial statements

OWL CLEANING SERVICES LTD

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 May 2026
and signed on behalf of the board by:

Name: R Malikov
Status: Director

The notes form part of these financial statements

OWL CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OWL CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 210 185

OWL CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 568,760
Additions 28,332
At 30 November 2025 597,092
Depreciation
At 01 December 2024 135,297
Charge for year 18,673
At 30 November 2025 153,970
Net book value
At 30 November 2025 443,122
At 30 November 2024 433,463