TG CLEANING LTD

Company Registration Number:
SC821882 (Scotland)

Unaudited statutory accounts for the year ended 30 September 2025

Period of accounts

Start date: 6 September 2024

End date: 30 September 2025

TG CLEANING LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

TG CLEANING LTD

Directors' report period ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal activities of the company

The principal activity of the company during the period was the provision of domestic and commercial cleaning services

Additional information

Business review The company generated turnover of £9,666.78 during the reporting period and recorded a profit of £4,881.27 after operating expenses. The business operated from the directors’ residence and continued to invest in equipment, storage and operational resources to support service delivery



Directors

The directors shown below have held office during the whole of the period from
6 September 2024 to 30 September 2025

Toju Oritsemeyiwa
Georgia Oritsemeyiwa


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
22 May 2026

And signed on behalf of the board by:
Name: Toju Oritsemeyiwa
Status: Director

TG CLEANING LTD

Profit And Loss Account

for the Period Ended 30 September 2025

13 months to 30 September 2025


£
Turnover: 9,782
Cost of sales: ( 1,809 )
Gross profit(or loss): 7,973
Distribution costs: ( 1,393 )
Administrative expenses: ( 2,064 )
Operating profit(or loss): 4,516
Profit(or loss) before tax: 4,516
Profit(or loss) for the financial year: 4,516

TG CLEANING LTD

Balance sheet

As at 30 September 2025

Notes 13 months to 30 September 2025


£
Fixed assets
Tangible assets: 3 3,999
Total fixed assets: 3,999
Current assets
Debtors: 4 700
Cash at bank and in hand: 15
Total current assets: 715
Net current assets (liabilities): 715
Total assets less current liabilities: 4,714
Total net assets (liabilities): 4,714
Capital and reserves
Called up share capital: 500
Profit and loss account: 4,214
Total Shareholders' funds: 4,714

The notes form part of these financial statements

TG CLEANING LTD

Balance sheet statements

For the year ending 30 September 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.

This report was approved by the board of directors on 22 May 2026
and signed on behalf of the board by:

Name: Toju Oritsemeyiwa
Status: Director

The notes form part of these financial statements

TG CLEANING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover represents amounts receivable for cleaning services carried out during the period and is recognised when the work has been completed.

    Other accounting policies

    Tangible fixed assets policy

TG CLEANING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees

    13 months to 30 September 2025
    Average number of employees during the period 2

TG CLEANING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 1,200 500 2,299 3,999
Disposals
Revaluations
Transfers
At 30 September 2025 1,200 500 2,299 3,999
Depreciation
Charge for year
On disposals
Other adjustments
At 30 September 2025
Net book value
At 30 September 2025 1,200 500 2,299 3,999

TG CLEANING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Debtors

13 months to 30 September 2025
£
Trade debtors 700
Total 700