ABSOLUTE HYGIENE SOLUTIONS LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 05869467

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		89,639		91,078

			89,639		91,078
CURRENT ASSETS
Stocks	5	9,194		7,355
Debtors	6	555,299		519,884
Cash at bank and in hand		924,735		1,009,818

		1,489,228		1,537,057
Creditors: Amounts Falling Due Within One Year	7	(210,890 )		(176,774 )

NET CURRENT ASSETS (LIABILITIES)			1,278,338		1,360,283

TOTAL ASSETS LESS CURRENT LIABILITIES			1,367,977		1,451,361

NET ASSETS			1,367,977		1,451,361

CAPITAL AND RESERVES
Called up share capital	8		200		200
Profit and Loss Account			1,367,777		1,451,161

SHAREHOLDERS' FUNDS			1,367,977		1,451,361

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ABSOLUTE HYGIENE SOLUTIONS LIMITED

Balance Sheet (continued)

As At 30 September 2025

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Liesa Brownless

Director

12 May 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

ABSOLUTE HYGIENE SOLUTIONS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05869467 . The registered office is Unit 42 The I O Centre The Royal, Arsenal Armstrong Road, Woolwich London, SE18 6RS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15% Reducing balance
Motor Vehicles	25% Reducing balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 21 (2024: 21)

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ABSOLUTE HYGIENE SOLUTIONS LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 October 2024	53,986	224,166	278,152
Additions	3,745	22,500	26,245
Disposals	(3,753 )	(17,447 )	(21,200 )

As at 30 September 2025	53,978	229,219	283,197

Depreciation
As at 1 October 2024	42,054	145,020	187,074
Provided during the period	1,789	21,050	22,839
Disposals	-	(16,355 )	(16,355 )

As at 30 September 2025	43,843	149,715	193,558

Net Book Value
As at 30 September 2025	10,135	79,504	89,639

As at 1 October 2024	11,932	79,146	91,078

5. Stocks

	2025	2024
	£	£
Stock	9,194	7,355

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	302,951	270,764
Other debtors	252,348	233,956
Director's loan account	-	15,164

	555,299	519,884

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ABSOLUTE HYGIENE SOLUTIONS LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	109,587	88,399
Corporation tax	7,053	26,073
Other taxes and social security	72,353	48,133
Other creditors	21,454	14,169
Director's loan account	443	-

	210,890	176,774

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	200	200

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