1 September 2024 false No description of principal activity Taxfiler 2024.6 09178681business:PrivateLimitedCompanyLtd2024-09-012025-08-31 091786812024-08-31 091786812024-09-012025-08-31 09178681business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 09178681business:FilletedAccounts2024-09-012025-08-31 091786812025-08-31 09178681business:Director12024-09-012025-08-31 091786812024-08-31 09178681core:WithinOneYear2025-08-31 09178681core:WithinOneYear2024-08-31 09178681core:AfterOneYear2025-08-31 09178681core:AfterOneYear2024-08-31 09178681core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 09178681core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 09178681core:PreviouslyStatedAmount2025-08-31 09178681core:PreviouslyStatedAmount2024-08-31 09178681business:SmallEntities2024-09-012025-08-31 09178681countries:EnglandWales2024-09-012025-08-31 091786812023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09178681 (England and Wales)
London Clean Professional Ltd Unaudited accounts for the year ended 31 August 2025
London Clean Professional Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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London Clean Professional Ltd Company Information for the year ended 31 August 2025
Director
VALENTINA GIZDOVA
Company Number
09178681 (England and Wales)
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London Clean Professional Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
7,479 
10,480 
Creditors: amounts falling due within one year
4
(4,799)
(3,811)
Net current assets
2,680 
6,669 
Total assets less current liabilities
2,680 
6,669 
Creditors: amounts falling due after more than one year
5
(950)
(4,666)
Net assets
1,730 
2,003 
Capital and reserves
Profit and loss account
1,730 
2,003 
Shareholders' funds
1,730 
2,003 
For the year ending 31 August 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 her 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 20 May 2026 and were signed on its behalf by
VALENTINA GIZDOVA Director Company Registration No. 09178681
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London Clean Professional Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
London Clean Professional Ltd is a private company, limited by shares, registered in England and Wales, registration number 09178681.
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.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
897 
- 
Loans from directors
3,902 
3,811 
4,799 
3,811 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
950 
4,666 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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