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# HIGH QUALITY CLEANING SERVICES LIMITED

## Company Registration Number:
12727818 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 31 July 2024

## End date: 31 July 2025

# HIGH QUALITY CLEANING SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# HIGH QUALITY CLEANING SERVICES LIMITED

## Profit And Loss Account

for the Period Ended 31 July 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 3,933 | 3,655
Cost of sales: | ( 230 ) | ( 165 )
Gross profit(or loss): | 3,703 | 3,490
Administrative expenses: | ( 3,688 ) | ( 3,483 )
Operating profit(or loss): | 15 | 7
Profit(or loss) before tax: | 15 | 7
Profit(or loss) for the financial year: | 15 | 7

# HIGH QUALITY CLEANING SERVICES LIMITED

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: | 3 | 1 | 1
Tangible assets: | 4 | 230 | 164
Total fixed assets: |  | 231 | 165
Current assets
Stocks: | 5 | 0 | 105
Total current assets: |  | 0 | 105
Creditors: amounts falling due within one year: | 6 | ( 618 ) | ( 491 )
Net current assets (liabilities): |  | (618) | (386)
Total assets less current liabilities: |  | (387) | ( 221)
Creditors: amounts falling due after more than one year: | 7 | ( 3,918 ) | ( 3,648 )
Provision for liabilities: |  | ( 2,135 ) | ( 2,450 )
Total net assets (liabilities): |  | (6,440) | (6,319)
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | (6,441 ) | (6,320 )
Total Shareholders' funds: |  | ( 6,440 ) | (6,319)

The notes form part of these financial statements

# HIGH QUALITY CLEANING SERVICES LIMITED

## Balance sheet statements

For the year ending 31 July 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 30 April 2026
and signed on behalf of the board by:

Name: Desreen Balgrove
Status: Director

The notes form part of these financial statements

# HIGH QUALITY CLEANING SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 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

# HIGH QUALITY CLEANING SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# HIGH QUALITY CLEANING SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 31 July 2024 | 1 | 1 | 2
Additions |  |  |
Disposals |  |  |
Revaluations |  |  |
Transfers |  |  |
At 31 July 2025 | 1 | 1 | 2
Amortisation |  |  |
At 31 July 2024 | 1 | 0 | 1
Charge for year |  |  |
On disposals |  |  |
Other adjustments |  |  |
At 31 July 2025 | 1 | 0 | 1
Net book value |  |  |
At 31 July 2025 | 0 | 1 | 1
At 30 July 2024 | 0 | 1 | 1

# HIGH QUALITY CLEANING SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 31 July 2024 |  |  |  | 164 |  | 164
Additions |  |  |  | 66 |  | 66
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 July 2025 |  |  |  | 230 |  | 230
Depreciation |  |  |  |  |  |
At 31 July 2024 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 July 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 July 2025 |  |  |  | 230 |  | 230
At 30 July 2024 |  |  |  | 164 |  | 164

# HIGH QUALITY CLEANING SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 0 | 105
Total | 0 | 105

# HIGH QUALITY CLEANING SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 6. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 618 | 491
Total | 618 | 491

# HIGH QUALITY CLEANING SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 7. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 3,918 | 3,648
Total | 3,918 | 3,648