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13709553falsespecialised cleaning services2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-10-31http://www.companieshouse.gov.uk/cd:Director12024-11-012025-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-11-012025-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FRS1022024-11-012025-10-31http://www.companieshouse.gov.uk/2025-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-11-012025-10-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 13709553






Dustfairycleaningco Ltd


UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2025
























Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2025





DIRECTORS
C J R Dias


REGISTERED OFFICE
51 Portcullis Drive
Wallingford
England
OX10 9LY


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13709553



ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THEYEARENDED31 OCTOBER 2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31 October 2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		1,505		1,730

CURRENT ASSETS
Debtors	4	17,555		10,865
Cash at bank and in hand		1,230		4,646
		18,785		15,511
CREDITORS: Amounts falling due within one year	5	33,072		23,420
NET CURRENT LIABILITIES			(14,287)		(7,909)
TOTAL ASSETS LESS CURRENT LIABILITIES			(12,782)		(6,179)

CAPITAL AND RESERVES

Called up share capital	6		2		2
Profit and loss account			(12,784)		(6,181)
SHAREHOLDERS' FUNDS			(12,782)		(6,179)

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 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 decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 6 July 2026 and signed on their behalf by



.............................
C J R Dias
Director




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Going Concern
The company had net liabilities of £12,782 at the balance sheet date. However, included in Creditors was £30,672 owed to the other creditors. With the continued support other creditors, the director believes the company to be a going concern.




1d. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.




1e. Turnover
Turnover is derived from cleaning services supplied by the company, net of value added tax and trade discounts and is recognised when services are rendered.




1f. Statutory Information
Dustfairycleaningco Ltd is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 13709553 and registered office address is 51 Portcullis Drive, Wallingford, England, OX10 9LY.




1g. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 1 November 2024	2,920	2,920
Additions	232	232
At 31 October 2025	3,152	3,152
Depreciation
At 1 November 2024	1,190	1,190
For the year	457	457
At 31 October 2025	1,647	1,647
Net Book Amounts
At 31 October 2025	1,505	1,505
At 31 October 2024	1,730	1,730




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	8,000	-
Other debtors	4,579	5,907
Directors current account	4,976	4,958
	17,555	10,865




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Taxation and social security	30,672	22,220
Accruals	2,400	1,200
	33,072	23,420




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
200 Ordinary shares of £0.01 each	2	2
	2	2




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	3	3