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Company Registration No. 09764773 (England and Wales)
SPOTLESS TEAM LIMITED Unaudited accounts for the year ended 31 August 2025
SPOTLESS TEAM LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SPOTLESS TEAM LIMITED Company Information for the year ended 31 August 2025
Director
Gabor Seregelyes
Company Number
09764773 (England and Wales)
Registered Office
26 Oatridge Gardens Hemel Hempstead Hertfordshire HP2 4FG England
Accountants
Smart Accountax Ltd 85 Great Portland Street London W1W 7LT
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SPOTLESS TEAM LIMITED Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,238 
2,238 
Current assets
Cash at bank and in hand
9,304 
11,954 
Creditors: amounts falling due within one year
5
8,402 
12,279 
Net current assets
17,706 
24,233 
Total assets less current liabilities
19,944 
26,471 
Creditors: amounts falling due after more than one year
6
(35,617)
(42,029)
Provisions for liabilities
Deferred tax
(2,228)
(2,228)
Net liabilities
(17,901)
(17,786)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(18,001)
(17,886)
Shareholders' funds
(17,901)
(17,786)
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.
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 8 June 2026 and were signed on its behalf by
Gabor Seregelyes Director Company Registration No. 09764773
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SPOTLESS TEAM LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
SPOTLESS TEAM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09764773. The registered office is 26 Oatridge Gardens, Hemel Hempstead, Hertfordshire, HP2 4FG, 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.
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% Reducing Balance method
Motor vehicles
25% Reducing Balance method
Computer equipment
25% Reducing Balance method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2024
26,648 
33,796 
5,563 
66,007 
At 31 August 2025
26,648 
33,796 
5,563 
66,007 
Depreciation
At 1 September 2024
25,761 
33,796 
4,212 
63,769 
At 31 August 2025
25,761 
33,796 
4,212 
63,769 
Net book value
At 31 August 2025
887 
- 
1,351 
2,238 
At 31 August 2024
887 
- 
1,351 
2,238 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
(641)
(163)
Other creditors
3,170 
115 
Loans from directors
(10,931)
(12,231)
(8,402)
(12,279)
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SPOTLESS TEAM LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
35,617 
42,029 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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