Company Registration No. 15233256 (England and Wales)
All Clean Restoration Limited
Unaudited accounts
for the year ended 31 October 2025
All Clean Restoration Limited
Unaudited accounts
Contents
All Clean Restoration Limited
Company Information
for the year ended 31 October 2025
Director
Georgios Katsoulis
Company Number
15233256 (England and Wales)
Registered Office
80 Kiln Ride
Finchampstead
Wokingham
Berkshire
RG40 3PH
England
All Clean Restoration Limited
Statement of financial position
as at 31 October 2025
Tangible assets
20,749
6,942
Cash at bank and in hand
100
16,463
Creditors: amounts falling due within one year
(74,470)
(62,683)
Net current liabilities
(74,370)
(46,220)
Net liabilities
(53,621)
(39,278)
Called up share capital
100
100
Profit and loss account
(53,721)
(39,378)
Shareholders' funds
(53,621)
(39,278)
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 17 July 2026 and were signed on its behalf by
Georgios Katsoulis
Director
Company Registration No. 15233256
All Clean Restoration Limited
Notes to the Accounts
for the year ended 31 October 2025
All Clean Restoration Limited is a private company, limited by shares, registered in England and Wales, registration number 15233256. The registered office is 80 Kiln Ride, Finchampstead, Wokingham, Berkshire, RG40 3PH, England.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
20% reducing balance method
Computer equipment
20% reducing balance method
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to known amount of cash and are subject to an insignificant risk of change in value.
The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.
Judgements and professional estimates
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
All Clean Restoration Limited
Notes to the Accounts
for the year ended 31 October 2025
The Director has reasonable expectation that the Company will have adequate resources to continue in operational existence for the foreseeable future. The Company therefore continue to adopt the Going Concern basis for preparing it's financial statements.
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2024
8,000
677
8,677
At 31 October 2025
26,994
677
27,671
At 1 November 2024
1,600
135
1,735
Charge for the year
5,079
108
5,187
At 31 October 2025
6,679
243
6,922
At 31 October 2025
20,315
434
20,749
At 31 October 2024
6,400
542
6,942
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
30,033
-
Taxes and social security
670
124
Other creditors
8,000
8,000
Loans from directors
25,854
35,491
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 3 (2024: 3).