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