1 March 2025 false Taxfiler 2024.6 10626074business:PrivateLimitedCompanyLtd2025-03-012025-08-31 106260742025-02-28 106260742025-03-012025-08-31 10626074business:AuditExemptWithAccountantsReport2025-03-012025-08-31 10626074business:FilletedAccounts2025-03-012025-08-31 106260742025-08-31 10626074business:Director12025-03-012025-08-31 10626074business:RegisteredOffice2025-03-012025-08-31 106260742025-02-28 10626074core:WithinOneYear2025-08-31 10626074core:WithinOneYear2025-02-28 10626074core:AfterOneYear2025-08-31 10626074core:AfterOneYear2025-02-28 10626074core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 10626074core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 10626074core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 10626074core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 10626074core:PreviouslyStatedAmount2025-08-31 10626074core:PreviouslyStatedAmount2025-02-28 10626074business:SmallEntities2025-03-012025-08-31 10626074countries:EnglandWales2025-03-012025-08-31 10626074core:ComputerEquipment2025-03-012025-08-31 10626074core:ComputerEquipment2025-02-28 10626074core:ComputerEquipment2025-08-31 10626074core:AcceleratedTaxDepreciationDeferredTax2025-08-31 10626074core:AcceleratedTaxDepreciationDeferredTax2025-02-28 106260742024-02-29 106260742024-03-012025-02-28 10626074business:OrdinaryShareClass12025-03-012025-08-31 10626074business:OrdinaryShareClass12024-03-012025-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10626074 (England and Wales)
INNOVATIVE CLEANING SERVICES LIMITED Unaudited accounts for the period from 1 March 2025 to 31 August 2025
INNOVATIVE CLEANING SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
INNOVATIVE CLEANING SERVICES LIMITED Company Information for the period from 1 March 2025 to 31 August 2025
Director
Mohammed Rizwan Din
Company Number
10626074 (England and Wales)
Registered Office
89-91 Hatchett Street BIRMINGHAM B19 3NY ENGLAND
Accountants
Mayfield 1st Floor, 5 Highgate Business Centre Highgate Road Birmingham B12 8EA
- 3 -
INNOVATIVE CLEANING SERVICES LIMITED Statement of financial position as at 31 August 2025
31/08/2025 
28/02/2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,972 
2,405 
Current assets
Debtors
5
179,680 
80,798 
Cash at bank and in hand
26,208 
7,746 
205,888 
88,544 
Creditors: amounts falling due within one year
6
(110,336)
(35,872)
Net current assets
95,552 
52,672 
Total assets less current liabilities
97,524 
55,077 
Creditors: amounts falling due after more than one year
7
(10,979)
(12,141)
Provisions for liabilities
Deferred tax
8
(493)
(601)
Net assets
86,052 
42,335 
Capital and reserves
Called up share capital
9
1 
1 
Profit and loss account
86,051 
42,334 
Shareholders' funds
86,052 
42,335 
For the period ending 31 August 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 12 May 2026 and were signed on its behalf by
Mohammed Rizwan Din Director Company Registration No. 10626074
- 4 -
INNOVATIVE CLEANING SERVICES LIMITED Notes to the Accounts for the period from 1 March 2025 to 31 August 2025
1
Statutory information
INNOVATIVE CLEANING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10626074. The registered office is 89-91 Hatchett Street, BIRMINGHAM, B19 3NY, 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 period, 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.
Turnover
Turnover represents invoiced value of services provided during the year (excluding value added tax).
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:
Computer equipment
18% Reducing Balance Basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2025
2,933 
At 31 August 2025
2,933 
Depreciation
At 1 March 2025
528 
Charge for the period
433 
At 31 August 2025
961 
Net book value
At 31 August 2025
1,972 
At 28 February 2025
2,405 
- 5 -
INNOVATIVE CLEANING SERVICES LIMITED Notes to the Accounts for the period from 1 March 2025 to 31 August 2025
5
Debtors
31/08/2025 
28/02/2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
33,432 
36,951 
Other debtors
720 
43,847 
34,152 
80,798 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
145,528 
- 
6
Creditors: amounts falling due within one year
31/08/2025 
28/02/2025 
£ 
£ 
VAT
56,849 
8,122 
Trade creditors
8,887 
8,288 
Taxes and social security
19,485 
5,548 
Other creditors
25,115 
13,914 
110,336 
35,872 
7
Creditors: amounts falling due after more than one year
31/08/2025 
28/02/2025 
£ 
£ 
Bank loans
10,979 
12,141 
8
Deferred taxation
31/08/2025 
28/02/2025 
£ 
£ 
Accelerated capital allowances
493 
601 
31/08/2025 
28/02/2025 
£ 
£ 
Provision at start of period
601 
- 
(Credited)/charged to the profit and loss account
(108)
601 
Provision at end of period
493 
601 
9
Share capital
31/08/2025 
28/02/2025 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
10
Average number of employees
During the period the average number of employees was 12 (28/02/2025: 16).
- 6 -