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Company Registration No. 09100567 (England and Wales)
BEE CLEAN LONDON LTD Unaudited accounts for the year ended 30 June 2025
BEE CLEAN LONDON LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BEE CLEAN LONDON LTD Company Information for the year ended 30 June 2025
Directors
James Messruther Beata Messruther
Company Number
09100567 (England and Wales)
Registered Office
10 Ryefield LUTON LU3 4DJ
Accountants
Paul Roscoe & Co accountants & business advisers Heath House Cheadle Road UTTOXETER ST14 7BY
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BEE CLEAN LONDON LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
21,734
4,000
Cash at bank and in hand
7,719
9,916
29,453
13,916
Creditors: amounts falling due within one year
6
(29,314)
(13,554)
Net current assets
139
362
Net assets
139
362
Capital and reserves
Called up share capital
100
100
Profit and loss account
39
262
Shareholders' funds
139
362
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 26 June 2026 and were signed on its behalf by
James Messruther Director Company Registration No. 09100567
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BEE CLEAN LONDON LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
BEE CLEAN LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 09100567. The registered office is 10 Ryefield, LUTON, LU3 4DJ.
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
20% straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2024
3,127
At 30 June 2025
3,127
Depreciation
At 1 July 2024
3,127
At 30 June 2025
3,127
Net book value
At 30 June 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
875
4,000
Other debtors
20,859
-
21,734
4,000
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BEE CLEAN LONDON LTD Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
5,670
4,402
Taxes and social security
23,644
9,152
29,314
13,554
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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