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Company Registration No. 09755890 (England and Wales)
Declutter Masters Ltd Unaudited accounts for the year ended 30 September 2025
Declutter Masters Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Declutter Masters Ltd Company Information for the year ended 30 September 2025
Director
Stephanie Igbe
Company Number
09755890 (England and Wales)
Registered Office
20 Elsenham Crescent Basildon Essex SS14 1UB England
Accountants
Faxon Consulting Ltd 85 Great Portland Street London W1W 7LT
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Declutter Masters Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
30,000
30,000
Current assets
Debtors
5
-
25,580
Cash at bank and in hand
2,897
3,329
2,897
28,909
Creditors: amounts falling due within one year
6
(31,400)
(31,000)
Net current liabilities
(28,503)
(2,091)
Net assets
1,497
27,909
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,397
27,809
Shareholders' funds
1,497
27,909
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 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 19 May 2026 and were signed on its behalf by
Stephanie Igbe Director Company Registration No. 09755890
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Declutter Masters Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Declutter Masters Ltd is a private company, limited by shares, registered in England and Wales, registration number 09755890. The registered office is 20 Elsenham Crescent, Basildon, Essex, SS14 1UB, 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 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
Investments
Other investments
£
Valuation at 1 October 2024
30,000
Valuation at 30 September 2025
30,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
25,580
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
31,000
31,000
Loans from directors
400
-
31,400
31,000
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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