5 May 2025 false No description of principal activity Taxfiler 2024.6 SC847392 business:PrivateLimitedCompanyLtd 2025-05-05 2026-05-31 SC847392 2025-05-04 SC847392 2025-05-05 2026-05-31 SC847392 business:AuditExempt-NoAccountantsReport 2025-05-05 2026-05-31 SC847392 business:FilletedAccounts 2025-05-05 2026-05-31 SC847392 2026-05-31 SC847392 business:Director1 2025-05-05 2026-05-31 SC847392 core:WithinOneYear 2026-05-31 SC847392 core:AfterOneYear 2026-05-31 SC847392 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-05-31 SC847392 core:PreviouslyStatedAmount 2026-05-31 SC847392 business:SmallEntities 2025-05-05 2026-05-31 SC847392 countries:Scotland 2025-05-05 2026-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC847392 (Scotland)
Dundee Cleaning Company Ltd Unaudited accounts for the period from 5 May 2025 to 31 May 2026
Dundee Cleaning Company Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Dundee Cleaning Company Ltd Company Information for the period from 5 May 2025 to 31 May 2026
Director
Zbigniew Zaluska
Company Number
SC847392 (Scotland)
Accountants
EC Finance Dundee Unit 5 Dunsinane Avenue Dundee Angus DD2 3QN
- 3 -
Dundee Cleaning Company Ltd Statement of financial position as at 31 May 2026
2026
Notes
£
Current assets
Cash at bank and in hand
13,500
Creditors: amounts falling due within one year
4
41,256
Net current assets
54,756
Total assets less current liabilities
54,756
Creditors: amounts falling due after more than one year
5
(390)
Net assets
54,366
Capital and reserves
Profit and loss account
54,366
Shareholders' funds
54,366
For the period ending 31 May 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 16 July 2026 and were signed on its behalf by
Zbigniew Zaluska Director Company Registration No. SC847392
- 4 -
Dundee Cleaning Company Ltd Notes to the Accounts for the period from 5 May 2025 to 31 May 2026
1
Statutory information
Dundee Cleaning Company Ltd is a private company, limited by shares, registered in Scotland, registration number SC847392.
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
Creditors: amounts falling due within one year
2026
£
Proposed dividends
(40,000)
Loans from directors
(1,256)
(41,256)
5
Creditors: amounts falling due after more than one year
2026
£
Bank loans
390
6
Average number of employees
During the period the average number of employees was 0.
- 5 -