2 2 Smart Exterior Cleaning and Maintenance Limited 07840423 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is the provision of cleaning and maintenance services Digita Accounts Production Advanced 6.30.9574.0 true 07840423 2024-12-01 2025-11-30 07840423 2025-11-30 07840423 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 07840423 core:Non-currentFinancialInstruments core:AfterOneYear 2025-11-30 07840423 bus:Micro-entities 2024-12-01 2025-11-30 07840423 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 07840423 bus:FilletedAccounts 2024-12-01 2025-11-30 07840423 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 07840423 bus:RegisteredOffice 2024-12-01 2025-11-30 07840423 bus:Director1 2024-12-01 2025-11-30 07840423 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 07840423 bus:Agent1 2024-12-01 2025-11-30 07840423 countries:EnglandWales 2024-12-01 2025-11-30 07840423 2023-12-01 2024-11-30 07840423 2024-11-30 07840423 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 07840423 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 xbrli:pure iso4217:GBP

Registration number: 07840423

Smart Exterior Cleaning and Maintenance Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2025

 

Smart Exterior Cleaning and Maintenance Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Smart Exterior Cleaning and Maintenance Limited

Company Information

Director

Mr AC Harding

Registered office

73 Glebe Avenue
Ickenham
Uxbridge
Middlesex
UB10 8PE

Accountants

AIMS Accountants for Business Suite 73
95 Wilton Road
London
SW1V 1BZ

 

Smart Exterior Cleaning and Maintenance Limited

(Registration number: 07840423)
Balance Sheet as at 30 November 2025

2025
£

2024
£

Fixed assets

17,829

5,211

Current assets

19,092

28,019

Creditors: Amounts falling due within one year

(1,798)

(6,614)

Net current assets

17,294

21,405

Total assets less current liabilities

35,123

26,616

Creditors: Amounts falling due after more than one year

(6,000)

-

Accruals and deferred income

(609)

(560)

 

28,514

26,056

Capital and reserves

28,514

26,056

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
73 Glebe Avenue
Ickenham
Uxbridge
Middlesex
UB10 8PE

These financial statements were authorised for issue by the director on 26 July 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Smart Exterior Cleaning and Maintenance Limited

(Registration number: 07840423)
Balance Sheet as at 30 November 2025

Approved and authorised by the director on 26 July 2026
 

.........................................
Mr AC Harding
Director