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Company Registration No. 12265169 (England and Wales)
UNIVERSAL CLEANING & MAINTENANCE SERVICES LTD Unaudited accounts for the year ended 31 October 2025
UNIVERSAL CLEANING & MAINTENANCE SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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UNIVERSAL CLEANING & MAINTENANCE SERVICES LTD Company Information for the year ended 31 October 2025
Director
Mr Carlos Andres Cuevas
Company Number
12265169 (England and Wales)
Registered Office
128 City Road London EC1V 2NX United Kingdom
Accountants
CLEWOOD & CO. 4th Floor 18 St. Cross Street London EC1N 8UN
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of UNIVERSAL CLEANING & MAINTENANCE SERVICES LTD for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of UNIVERSAL CLEANING & MAINTENANCE SERVICES LTD for the year ended 31 October 2025 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
CLEWOOD & CO. Chartered Certified Accountants 4th Floor 18 St. Cross Street London EC1N 8UN 20 July 2026
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UNIVERSAL CLEANING & MAINTENANCE SERVICES LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,410 
13,880 
Current assets
Cash at bank and in hand
117,363 
148,645 
Creditors: amounts falling due within one year
5
(3,782)
(20,644)
Net current assets
113,581 
128,001 
Net assets
123,991 
141,881 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
123,891 
141,781 
Shareholders' funds
123,991 
141,881 
For the year ending 31 October 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 20 July 2026 and were signed on its behalf by
Mr Carlos Andres Cuevas Director Company Registration No. 12265169
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UNIVERSAL CLEANING & MAINTENANCE SERVICES LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
UNIVERSAL CLEANING & MAINTENANCE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12265169. The registered office is 128 City Road, London, EC1V 2NX, United Kingdom.
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
25% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
212 
17,350 
17,562 
At 31 October 2025
212 
17,350 
17,562 
Depreciation
At 1 November 2024
212 
3,470 
3,682 
Charge for the year
- 
3,470 
3,470 
At 31 October 2025
212 
6,940 
7,152 
Net book value
At 31 October 2025
- 
10,410 
10,410 
At 31 October 2024
- 
13,880 
13,880 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,782 
20,644 
6
Average number of employees
During the year the average number of employees was 25 (2024: 25).
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