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# FRIENDLY CLEAN SERVICES LTD

## Company Registration Number:
15189783 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 1 November 2024

## End date: 31 October 2025

# FRIENDLY CLEAN SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Directors report |
Balance sheet |
Additional notes |

# FRIENDLY CLEAN SERVICES LTD

Directors' report period ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal activities of the company

The principle activity of the company during the year was the provision of commercial and domestic cleaning services

Directors

The director shown below has held office during the whole of the period from
1 November 2024 to 31 October 2025

Carl-Michael Yemoh

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
8 July 2026

And signed on behalf of the board by:
Name: Carl-Michael Yemoh
Status: Director

# FRIENDLY CLEAN SERVICES LTD

## Balance sheet

As at 31 October 2025

| Notes | 2025 | 13 months to 31 October 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 500 | 400
Investments: |  | 0 | 0
Total current assets: |  | 500 | 400
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 500 | 400
Total assets less current liabilities: |  | 500 | 400
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 500 | 400
Capital and reserves
Called up share capital: |  | 1 | 1
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 499 | 399
Total Shareholders' funds: |  | 500 | 400

The notes form part of these financial statements

# FRIENDLY CLEAN SERVICES LTD

## Balance sheet statements

For the year ending 31 October 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 8 July 2026
and signed on behalf of the board by:

Name: Carl-Michael Yemoh
Status: Director

The notes form part of these financial statements

# FRIENDLY CLEAN SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 October 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

  Turnover policy

  Turnover represents the value of services provided during the year, excluding VAT, and is recognised when the services have been preformed.

  Valuation information and policy

  Assests and liabilities are measured at historical cost less any impairment, except where required otherwise by applicable accounting standards

# FRIENDLY CLEAN SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 13 months to 31 October 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1