Company Registration No. 07749081 (England and Wales)
Factory Hygiene and Fabrication Cleaning Services Limited
Unaudited accounts
for the year ended 31 August 2025
Factory Hygiene and Fabrication Cleaning Services Limited
Unaudited accounts
Contents
Factory Hygiene and Fabrication Cleaning Services Limited
Company Information
for the year ended 31 August 2025
Company Number
07749081 (England and Wales)
Registered Office
GRIMSBY ROAD BUSINESS CENTRE
145 GRIMSBY ROAD
CLEETHORPES
N E LINCOLNSHIRE
DN35 7DG
Accountants
ML Anderson Limited
Grimsby Road Business Centre
145 Grimsby Road
Cleethorpes
North East Lincolnshire
DN35 7DG
Factory Hygiene and Fabrication Cleaning Services Limited
Accountants' report
Accountants' report to the director of Factory Hygiene and Fabrication Cleaning Services Limited on the preparation of the unaudited statutory accounts for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Factory Hygiene and Fabrication Cleaning Services Limited for the year ended
31 August 2025 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Factory Hygiene and Fabrication Cleaning Services Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Factory Hygiene and Fabrication Cleaning Services Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Factory Hygiene and Fabrication Cleaning Services Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Factory Hygiene and Fabrication Cleaning Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Factory Hygiene and Fabrication Cleaning Services Limited. You consider that Factory Hygiene and Fabrication Cleaning Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Factory Hygiene and Fabrication Cleaning Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
ML Anderson Limited
Grimsby Road Business Centre
145 Grimsby Road
Cleethorpes
North East Lincolnshire
DN35 7DG
30 August 2025
Factory Hygiene and Fabrication Cleaning Services Limited
Statement of financial position
as at 31 August 2025
Tangible assets
53,754
30,777
Cash at bank and in hand
431,102
563,851
Creditors: amounts falling due within one year
(121,793)
(239,327)
Net current assets
1,165,379
1,158,550
Net assets
1,219,133
1,189,327
Called up share capital
1
1
Profit and loss account
1,219,132
1,189,326
Shareholders' funds
1,219,133
1,189,327
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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 August 2025 and were signed on its behalf by
Peter Venney
Director
Company Registration No. 07749081
Factory Hygiene and Fabrication Cleaning Services Limited
Notes to the Accounts
for the year ended 31 August 2025
Factory Hygiene and Fabrication Cleaning Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07749081. The registered office is GRIMSBY ROAD BUSINESS CENTRE, 145 GRIMSBY ROAD, CLEETHORPES, N E LINCOLNSHIRE, DN35 7DG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Motor vehicles
25% straight line
Computer equipment
15% straight line
4
Tangible fixed assets
Total
At 1 September 2024
211,415
At 1 September 2024
180,638
Charge for the year
13,523
5
Average number of employees
During the year the average number of employees was 34 (2024: 34).