1 October 2024 false No description of principal activity Taxfiler 2024.6 15983803 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15983803 2024-09-30 15983803 2024-10-01 2025-09-30 15983803 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15983803 business:AbridgedAccounts 2024-10-01 2025-09-30 15983803 2025-09-30 15983803 business:Director1 2024-10-01 2025-09-30 15983803 business:Director2 2024-10-01 2025-09-30 15983803 business:RegisteredOffice 2024-10-01 2025-09-30 15983803 core:WithinOneYear 2025-09-30 15983803 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15983803 core:PreviouslyStatedAmount 2025-09-30 15983803 business:SmallEntities 2024-10-01 2025-09-30 15983803 countries:EnglandWales 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15983803 (England and Wales)
Bioguard Commercial Cleaning Ltd Unaudited accounts for the year ended 30 September 2025
Bioguard Commercial Cleaning Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bioguard Commercial Cleaning Ltd Company Information for the year ended 30 September 2025
Directors
Peter Dunn Kevin Ward
Company Number
15983803 (England and Wales)
Registered Office
Unit 6f Morelands Trading Estate Bristol Road Gloucester Gloucestershire GL1 5RZ England
Accountants
KMB Accountancy Services 28 Laburnum Road Podsmead Gloucester GL1 5PQ
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Bioguard Commercial Cleaning Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Current assets
Cash at bank and in hand
2,441
Creditors: amounts falling due within one year
(3,723)
Net current liabilities
(1,282)
Net liabilities
(1,282)
Capital and reserves
Profit and loss account
(1,282)
Shareholders' funds
(1,282)
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 18 May 2026 and were signed on its behalf by
Peter Dunn Director Company Registration No. 15983803
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Bioguard Commercial Cleaning Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Bioguard Commercial Cleaning Ltd is a private company, limited by shares, registered in England and Wales, registration number 15983803. The registered office is Unit 6f, Morelands Trading Estate, Bristol Road, Gloucester, Gloucestershire, GL1 5RZ, 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 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.
4
Average number of employees
During the year the average number of employees was 2.
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