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Registered Number: 16037792
England and Wales

 

 

 

LONDON CLEANING AND SERVICING LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 23 October 2024

End date: 31 October 2025
Director Iwona Zofia DERLUKIEWICZ
Registered Number 16037792
Registered Office FLAT 22 ASHBOURNE COURT
Ashbourne Close
LONDON
N12 8SA
1
 
 		 Notes
 		 2025
£
Current assets    
Debtors 14,664 
Cash at bank and in hand 15,312 
29,976 
Creditors: amount falling due within one year (7,803)
Net current assets 22,173 
 
Total assets less current liabilities 22,173 
Creditors: amount falling due after more than one year (5,145)
Net assets 17,028 
 

Capital and reserves 		   
Profit and loss account 17,026 
Shareholders' funds 17,026 
 


For the period ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 23 July 2026 and were signed by:


-------------------------------
Iwona Zofia DERLUKIEWICZ
Director
2
General Information
LONDON CLEANING AND SERVICING LTD is a private company, limited by shares, registered in England and Wales, registration number 16037792, registration address FLAT 22 ASHBOURNE COURT, Ashbourne Close, LONDON, N12 8SA.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

2

Average number of employees during the period was 2.
3