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Company Registration No. 5605390 (England and Wales)
Easyclean (Cumbria) Ltd Unaudited accounts for the year ended 5 April 2026
Easyclean (Cumbria) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Easyclean (Cumbria) Ltd Company Information for the year ended 5 April 2026
Director
Mr J Long
Company Number
5605390 (England and Wales)
Accountants
Smeaton & Holmes Ltd 70 Market Street Dalton-in-Furness Cumbria LA15 8AA
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Easyclean (Cumbria) Ltd Statement of financial position as at 5 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
3,932
4,535
Current assets
Cash at bank and in hand
31,273
41,257
Creditors: amounts falling due within one year
5
(6,734)
(18,220)
Net current assets
24,539
23,037
Net assets
28,471
27,572
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
28,470
27,571
Shareholders' funds
28,471
27,572
For the year ending 5 April 2026 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 9 June 2026 and were signed on its behalf by
Mr J Long Director Company Registration No. 5605390
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Easyclean (Cumbria) Ltd Notes to the Accounts for the year ended 5 April 2026
1
Statutory information
Easyclean (Cumbria) Ltd is a private company, limited by shares, registered in England and Wales, registration number 5605390.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 6 April 2025
20,029
3,558
23,587
Additions
-
413
413
At 5 April 2026
20,029
3,971
24,000
Depreciation
At 6 April 2025
17,893
1,159
19,052
Charge for the year
534
482
1,016
At 5 April 2026
18,427
1,641
20,068
Net book value
At 5 April 2026
1,602
2,330
3,932
At 5 April 2025
2,136
2,399
4,535
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Easyclean (Cumbria) Ltd Notes to the Accounts for the year ended 5 April 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
470
894
Loans from directors
6,264
17,326
6,734
18,220
6
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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