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Registered number: 15915742

Fresh Start Commercial Cleaners Ltd

ACCOUNTS
FOR THE 374 DAY PERIOD ENDED 31/08/2025

Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

Fresh Start Commercial Cleaners Ltd

ACCOUNTS
FOR THE 374 DAY PERIOD ENDED 31/08/2025
DIRECTORS
Maria Victoria Alexander
Laura Philbrook
REGISTERED OFFICE
Unit 35 Thurnscoe Business Centre
Princess Drive, Thurnscoe
Rotherham
S63 0BL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15915742
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

Fresh Start Commercial Cleaners Ltd

ACCOUNTS
FOR THE374 DAY PERIODENDED31/08/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Fresh Start Commercial Cleaners Ltd

BALANCE SHEET AT 31/08/2025
20252024
Notes££
FIXED ASSETS
Tangible assets3991-
CURRENT ASSETS
Debtors411,128-
Cash at bank and in hand3,817-
14,945-
CREDITORS: Amounts falling due within one year515,721-
NET CURRENT LIABILITIES(776)-
TOTAL ASSETS LESS CURRENT LIABILITIES215-
CAPITAL AND RESERVES
Called up share capital62-
Profit and loss account213-
SHAREHOLDERS' FUNDS215-
For the year ending 31/08/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/05/2026 and signed on their behalf by
.............................
Maria Victoria Alexander
Director

Fresh Start Commercial Cleaners Ltd

NOTES TO THE ACCOUNTS
FOR THE 374 DAY PERIOD ENDED 31/08/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
2. EMPLOYEES
20252024
No.No.
Average number of employees4-
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
Additions1,3211,321
At 31/08/20251,3211,321
Depreciation
For the 374 day period330330
At 31/08/2025330330
Net Book Amounts
At 31/08/2025991991

Fresh Start Commercial Cleaners Ltd

4. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors548-
PAYE control5,675-
Directors current account/MV A2,858-
Directors current account/LP2,047-
11,128-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax1,838-
Loans6,000-
Trade creditors67-
Accruals7,816-
15,721-
6. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each2
2-
New shares issued during period:
2 Ordinary shares of £1 each2
2-