| Registered number: 15915742 | ||||||||
| 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 | ||||||||
| REGISTERED OFFICE | ||||||||
| 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 Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| 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 | ||||||||||
| 2025 | 2024 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 14,945 | - | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT LIABILITIES | ( | - | ||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 6 | |||||||||
| Profit and loss account | 213 | - | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| 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 | ||||||||
| Plant and Machinery | % | |||||||
| 2. EMPLOYEES | ||||||
| 2025 | 2024 | |||||
| No. | No. | |||||
| Average number of employees | - | |||||
| 3. TANGIBLE FIXED ASSETS | ||||
| Plant and | ||||
| Machinery | Total | |||
| £ | £ | |||
| Cost | ||||
| Additions | 1,321 | 1,321 | ||
| At 31/08/2025 | 1,321 | 1,321 | ||
| Depreciation | ||||
| For the 374 day period | 330 | 330 | ||
| At 31/08/2025 | 330 | 330 | ||
| Net Book Amounts | ||||
| At 31/08/2025 | 991 | |||
| Fresh Start Commercial Cleaners Ltd | ||||||||
| 4. DEBTORS | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | 548 | - | ||||||
| PAYE control | 5,675 | - | ||||||
| Directors current account/MV A | 2,858 | - | ||||||
| Directors current account/LP | 2,047 | - | ||||||
| 11,128 | - | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2025 | 2024 | |||||||
| £ | £ | |||||||
| UK corporation tax | 1,838 | - | ||||||
| Loans | 6,000 | - | ||||||
| Trade creditors | 67 | - | ||||||
| Accruals | 7,816 | - | ||||||
| 15,721 | - | |||||||
| 6. SHARE CAPITAL | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 2 | ||||||||
| 2 | - | |||||||
| New shares issued during period: | ||||||||
| 2 | 2 | |||||||
| 2 | - | |||||||