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Company Registration No. 09821969 (England and Wales)
Spotless Clean Limited Unaudited accounts for the year ended 31 October 2025
Spotless Clean Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Spotless Clean Limited Company Information for the year ended 31 October 2025
Directors
Lisa Richardson Robert Richardson
Company Number
09821969 (England and Wales)
Registered Office
2 Beauvoir Place Yaxley Peterborough Cambridgeshire PE7 3NJ England
Accountants
Infinity Accounting Ltd Eventus Sunderland Road Market Deeping Peterborough PE6 8FD
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Spotless Clean Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
686 
246 
Current assets
Inventories
250 
250 
Debtors
5
2,529 
1,048 
Cash at bank and in hand
8,582 
8,442 
11,361 
9,740 
Creditors: amounts falling due within one year
6
(11,423)
(9,464)
Net current (liabilities)/assets
(62)
276 
Total assets less current liabilities
624 
522 
Provisions for liabilities
Deferred tax
7
(130)
(46)
Net assets
494 
476 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
294 
276 
Shareholders' funds
494 
476 
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 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 of Directors and authorised for issue on 23 July 2026 and were signed on its behalf by
Lisa Richardson Director Company Registration No. 09821969
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Spotless Clean Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Spotless Clean Limited is a private company, limited by shares, registered in England and Wales, registration number 09821969. The registered office is 2 Beauvoir Place, Yaxley, Peterborough, Cambridgeshire, PE7 3NJ, England.
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:
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Spotless Clean Limited Notes to the Accounts for the year ended 31 October 2025
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
416 
1,250 
1,666 
Additions
- 
669 
669 
At 31 October 2025
416 
1,919 
2,335 
Depreciation
At 1 November 2024
363 
1,057 
1,420 
Charge for the year
14 
215 
229 
At 31 October 2025
377 
1,272 
1,649 
Net book value
At 31 October 2025
39 
647 
686 
At 31 October 2024
53 
193 
246 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
(44)
Accrued income and prepayments
2,529 
1,092 
2,529 
1,048 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
6,374 
5,184 
Trade creditors
545 
713 
Taxes and social security
11,100 
6,163 
Other creditors
898 
- 
Loans from directors
(7,494)
(2,596)
11,423 
9,464 
7
Deferred taxation
2025 
2024 
£ 
£ 
Accelerated capital allowances
130 
46 
2025 
2024 
£ 
£ 
Provision at start of year
46 
62 
Charged/(credited) to the profit and loss account
84 
(16)
Provision at end of year
130 
46 
- 6 -
Spotless Clean Limited Notes to the Accounts for the year ended 31 October 2025
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Directors Loan
2,596 
34,765 
29,867 
7,494 
2,596 
34,765 
29,867 
7,494 
9
Average number of employees
During the year the average number of employees was 12 (2024: 13).
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