10 September 2024 false No description of principal activity Taxfiler 2024.6 15947504 business:PrivateLimitedCompanyLtd 2024-09-10 2025-09-30 15947504 2024-09-09 15947504 2024-09-10 2025-09-30 15947504 business:AuditExempt-NoAccountantsReport 2024-09-10 2025-09-30 15947504 business:FilletedAccounts 2024-09-10 2025-09-30 15947504 2025-09-30 15947504 business:Director1 2024-09-10 2025-09-30 15947504 business:RegisteredOffice 2024-09-10 2025-09-30 15947504 core:WithinOneYear 2025-09-30 15947504 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 15947504 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15947504 core:PreviouslyStatedAmount 2025-09-30 15947504 business:SmallEntities 2024-09-10 2025-09-30 15947504 countries:EnglandWales 2024-09-10 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15947504 (England and Wales)
N8 Spotless Ltd Unaudited accounts for the period from 10 September 2024 to 30 September 2025
N8 Spotless Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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N8 Spotless Ltd Company Information for the period from 10 September 2024 to 30 September 2025
Director
Mohammed Hussein
Company Number
15947504 (England and Wales)
Registered Office
N8 Spotless Dry Cleaning 296 Wightman Road London London N8 0LT England
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N8 Spotless Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Current assets
Debtors
4
1,766
Cash at bank and in hand
(4,574)
(2,808)
Creditors: amounts falling due within one year
5
(11,272)
Net current liabilities
(14,080)
Net liabilities
(14,080)
Capital and reserves
Called up share capital
1
Profit and loss account
(14,081)
Shareholders' funds
(14,080)
For the period ending 30 September 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 10 June 2026 and were signed on its behalf by
Mohammed Hussein Director Company Registration No. 15947504
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N8 Spotless Ltd Notes to the Accounts for the period from 10 September 2024 to 30 September 2025
1
Statutory information
N8 Spotless Ltd is a private company, limited by shares, registered in England and Wales, registration number 15947504. The registered office is N8 Spotless Dry Cleaning, 296 Wightman Road, London, London, N8 0LT, 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 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.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
1,766
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
11,272
6
Average number of employees
During the period the average number of employees was 1.
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