Dd Cleaning 87 Limited

	Registered number
	12466521

	Dd Cleaning 87 Limited
	Report and Unaudited Accounts
	for the year ended
	28 February 2026

Directors
Mr D Dimitrov

Registered Office
31 Lower Church Road
Weston-super-mare
BS23 2AQ
England

Registered Number
12466521

The director submits the report and financial statements for the year ended 28 February 2026.

Directors
The directors shown below held office during the whole of the accounting period:

Mr D Dimitrov

The report of the director has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

This report was approved by the board on 7 August 2026.

..........................

Mr D Dimitrov

Director

	2026 £	2025 £
Turnover	47,703	0
Cost of sales	(46,665)	(0)
Gross profit	1,038	0

Administrative expenses	(1,725)	(0)
Operating profit/(loss)	(687)	0

Profit/(loss) on ordinary activities before taxation	(687)	0

Tax on ordinary activities	(0)	(0)
Profit/(loss) on ordinary activities after taxation	(687)	0

Retained earnings brought forward	2,024	2,024
Retained earnings carried forward	1,337	2,024

Dd Cleaning 87 Limited Balance Sheet as at 28 February 2026
	Notes		2026 £		2025 £
Current assets
Debtors	3	937		1,443
Cash at bank and in hand		401		646
		1,338		2,089

Creditors: amounts falling due within one year		(0)		(64)

Net current assets / (liabilities)			1,338		2,025

Total assets less current liabilities			1,338		2,025

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			1,338		2,025

Capital and reserves
Called up share capital			1		1
Profit and loss account			1,337		2,024
Shareholders' funds			1,338		2,025

These accounts have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

For the year ending 28 February 2026 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr D Dimitrov

Director

Approved by the board on 7 August 2026

Company Number: 12466521 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

31 Lower Church Road
Weston-super-mare
BS23 2AQ
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Tangible fixed assets depreciation policy
	Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Employees
	2026	2025
Average number of employees during the period	0	0

Debtors
	2026	2025
	£	£
Trade debtors	1,138	918
Other debtors	(201)	525
	937	1,443

Dividends
	2026	2025
	£	£
Total dividend payment	0	0

Dd Cleaning 87 Limited Trading and Profit & Loss Account For the year ended 28 February 2026 for the information of the Directors only
.	.	2026 £	.	2025 £
Sales
Continuing Operations
Turnover		47,703		-
		47,703		0
Cost of Sales
Fees and commissions		9,430		-
Material costs		188		-
Subcontractor costs		37,047		-
		46,665		0
Administrative Expenses
General
Business insurance		431		-
Data and telecommunications costs		20		-
Bad debts written off		553		-
		1,004		0
Legal & Professional
Accountancy fees		721		-
		721		0
		1,725		0
.
Operating Profit		(687)		0