2025-02-04 2026-02-28 2026-02-28 false SC836493 TWENTYEIGHT SIX CLEANING SERVICES LTD 2026-05-27 81210 false iso4217:GBP xbrli:pure SC836493 2025-02-03 SC836493 2026-02-28 SC836493 2025-02-04 2026-02-28 SC836493 2025-02-02 SC836493 2025-02-03 SC836493 2025-02-03 2025-02-03 SC836493 bus:SmallEntities 2025-02-04 2026-02-28 SC836493 bus:AuditExempt-NoAccountantsReport 2025-02-04 2026-02-28 SC836493 bus:AbridgedAccounts 2025-02-04 2026-02-28 SC836493 bus:PrivateLimitedCompanyLtd 2025-02-04 2026-02-28 SC836493 core:WithinOneYear 2026-02-28 SC836493 core:AfterOneYear 2026-02-28 SC836493 core:WithinOneYear 2025-02-03 SC836493 core:AfterOneYear 2025-02-03 SC836493 core:ShareCapital 2026-02-28 SC836493 core:SharePremium 2026-02-28 SC836493 core:RevaluationReserve 2026-02-28 SC836493 core:OtherReservesSubtotal 2026-02-28 SC836493 core:RetainedEarningsAccumulatedLosses 2026-02-28 SC836493 core:ShareCapital 2025-02-03 SC836493 core:SharePremium 2025-02-03 SC836493 core:RevaluationReserve 2025-02-03 SC836493 core:OtherReservesSubtotal 2025-02-03 SC836493 core:RetainedEarningsAccumulatedLosses 2025-02-03 SC836493 core:LandBuildings 2026-02-28 SC836493 core:PlantMachinery 2026-02-28 SC836493 core:Vehicles 2026-02-28 SC836493 core:FurnitureFittings 2026-02-28 SC836493 core:OfficeEquipment 2026-02-28 SC836493 core:NetGoodwill 2026-02-28 SC836493 core:IntangibleAssetsOtherThanGoodwill 2026-02-28 SC836493 core:ListedExchangeTraded 2026-02-28 SC836493 core:UnlistedNon-exchangeTraded 2026-02-28 SC836493 core:LandBuildings 2025-02-03 SC836493 core:PlantMachinery 2025-02-03 SC836493 core:Vehicles 2025-02-03 SC836493 core:FurnitureFittings 2025-02-03 SC836493 core:OfficeEquipment 2025-02-03 SC836493 core:NetGoodwill 2025-02-03 SC836493 core:IntangibleAssetsOtherThanGoodwill 2025-02-03 SC836493 core:ListedExchangeTraded 2025-02-03 SC836493 core:UnlistedNon-exchangeTraded 2025-02-03 SC836493 core:LandBuildings 2025-02-04 2026-02-28 SC836493 core:PlantMachinery 2025-02-04 2026-02-28 SC836493 core:Vehicles 2025-02-04 2026-02-28 SC836493 core:FurnitureFittings 2025-02-04 2026-02-28 SC836493 core:OfficeEquipment 2025-02-04 2026-02-28 SC836493 core:NetGoodwill 2025-02-04 2026-02-28 SC836493 core:IntangibleAssetsOtherThanGoodwill 2025-02-04 2026-02-28 SC836493 core:ListedExchangeTraded 2025-02-04 2026-02-28 SC836493 core:UnlistedNon-exchangeTraded 2025-02-04 2026-02-28 SC836493 core:MoreThanFiveYears 2025-02-04 2026-02-28 SC836493 core:Non-currentFinancialInstruments 2026-02-28 SC836493 core:Non-currentFinancialInstruments 2025-02-03 SC836493 dpl:CostSales 2025-02-04 2026-02-28 SC836493 dpl:DistributionCosts 2025-02-04 2026-02-28 SC836493 core:LandBuildings 2025-02-04 2026-02-28 SC836493 core:PlantMachinery 2025-02-04 2026-02-28 SC836493 core:Vehicles 2025-02-04 2026-02-28 SC836493 core:FurnitureFittings 2025-02-04 2026-02-28 SC836493 core:OfficeEquipment 2025-02-04 2026-02-28 SC836493 dpl:AdministrativeExpenses 2025-02-04 2026-02-28 SC836493 core:NetGoodwill 2025-02-04 2026-02-28 SC836493 core:IntangibleAssetsOtherThanGoodwill 2025-02-04 2026-02-28 SC836493 dpl:GroupUndertakings 2025-02-04 2026-02-28 SC836493 dpl:ParticipatingInterests 2025-02-04 2026-02-28 SC836493 dpl:GroupUndertakings core:ListedExchangeTraded 2025-02-04 2026-02-28 SC836493 core:ListedExchangeTraded 2025-02-04 2026-02-28 SC836493 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2025-02-04 2026-02-28 SC836493 core:UnlistedNon-exchangeTraded 2025-02-04 2026-02-28 SC836493 dpl:CostSales 2025-02-03 2025-02-03 SC836493 dpl:DistributionCosts 2025-02-03 2025-02-03 SC836493 core:LandBuildings 2025-02-03 2025-02-03 SC836493 core:PlantMachinery 2025-02-03 2025-02-03 SC836493 core:Vehicles 2025-02-03 2025-02-03 SC836493 core:FurnitureFittings 2025-02-03 2025-02-03 SC836493 core:OfficeEquipment 2025-02-03 2025-02-03 SC836493 dpl:AdministrativeExpenses 2025-02-03 2025-02-03 SC836493 core:NetGoodwill 2025-02-03 2025-02-03 SC836493 core:IntangibleAssetsOtherThanGoodwill 2025-02-03 2025-02-03 SC836493 dpl:GroupUndertakings 2025-02-03 2025-02-03 SC836493 dpl:ParticipatingInterests 2025-02-03 2025-02-03 SC836493 dpl:GroupUndertakings core:ListedExchangeTraded 2025-02-03 2025-02-03 SC836493 core:ListedExchangeTraded 2025-02-03 2025-02-03 SC836493 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2025-02-03 2025-02-03 SC836493 core:UnlistedNon-exchangeTraded 2025-02-03 2025-02-03 SC836493 core:NetGoodwill 2026-02-28 SC836493 core:IntangibleAssetsOtherThanGoodwill 2026-02-28 SC836493 core:LandBuildings 2026-02-28 SC836493 core:PlantMachinery 2026-02-28 SC836493 core:Vehicles 2026-02-28 SC836493 core:FurnitureFittings 2026-02-28 SC836493 core:OfficeEquipment 2026-02-28 SC836493 core:AfterOneYear 2026-02-28 SC836493 core:WithinOneYear 2026-02-28 SC836493 core:ListedExchangeTraded 2026-02-28 SC836493 core:UnlistedNon-exchangeTraded 2026-02-28 SC836493 core:ShareCapital 2026-02-28 SC836493 core:SharePremium 2026-02-28 SC836493 core:RevaluationReserve 2026-02-28 SC836493 core:OtherReservesSubtotal 2026-02-28 SC836493 core:RetainedEarningsAccumulatedLosses 2026-02-28 SC836493 core:NetGoodwill 2025-02-03 SC836493 core:IntangibleAssetsOtherThanGoodwill 2025-02-03 SC836493 core:LandBuildings 2025-02-03 SC836493 core:PlantMachinery 2025-02-03 SC836493 core:Vehicles 2025-02-03 SC836493 core:FurnitureFittings 2025-02-03 SC836493 core:OfficeEquipment 2025-02-03 SC836493 core:AfterOneYear 2025-02-03 SC836493 core:WithinOneYear 2025-02-03 SC836493 core:ListedExchangeTraded 2025-02-03 SC836493 core:UnlistedNon-exchangeTraded 2025-02-03 SC836493 core:ShareCapital 2025-02-03 SC836493 core:SharePremium 2025-02-03 SC836493 core:RevaluationReserve 2025-02-03 SC836493 core:OtherReservesSubtotal 2025-02-03 SC836493 core:RetainedEarningsAccumulatedLosses 2025-02-03 SC836493 core:NetGoodwill 2025-02-02 SC836493 core:IntangibleAssetsOtherThanGoodwill 2025-02-02 SC836493 core:LandBuildings 2025-02-02 SC836493 core:PlantMachinery 2025-02-02 SC836493 core:Vehicles 2025-02-02 SC836493 core:FurnitureFittings 2025-02-02 SC836493 core:OfficeEquipment 2025-02-02 SC836493 core:AfterOneYear 2025-02-02 SC836493 core:WithinOneYear 2025-02-02 SC836493 core:ListedExchangeTraded 2025-02-02 SC836493 core:UnlistedNon-exchangeTraded 2025-02-02 SC836493 core:ShareCapital 2025-02-02 SC836493 core:SharePremium 2025-02-02 SC836493 core:RevaluationReserve 2025-02-02 SC836493 core:OtherReservesSubtotal 2025-02-02 SC836493 core:RetainedEarningsAccumulatedLosses 2025-02-02 SC836493 core:AfterOneYear 2025-02-04 2026-02-28 SC836493 core:WithinOneYear 2025-02-04 2026-02-28 SC836493 core:Non-currentFinancialInstruments core:CostValuation 2025-02-04 2026-02-28 SC836493 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-02-04 2026-02-28 SC836493 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-02-04 2026-02-28 SC836493 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-02-04 2026-02-28 SC836493 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-02-04 2026-02-28 SC836493 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-02-04 2026-02-28 SC836493 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-02-04 2026-02-28 SC836493 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-02-04 2026-02-28 SC836493 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-02-04 2026-02-28 SC836493 core:Non-currentFinancialInstruments core:CostValuation 2026-02-28 SC836493 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2026-02-28 SC836493 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2026-02-28 SC836493 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2026-02-28 SC836493 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2026-02-28 SC836493 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2026-02-28 SC836493 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2026-02-28 SC836493 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2026-02-28 SC836493 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2026-02-28 SC836493 core:Non-currentFinancialInstruments core:CostValuation 2025-02-03 SC836493 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-02-03 SC836493 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-02-03 SC836493 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-02-03 SC836493 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-02-03 SC836493 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-02-03 SC836493 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-02-03 SC836493 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-02-03 SC836493 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-02-03 SC836493 bus:Director1 2025-02-04 2026-02-28 SC836493 bus:Director2 2025-02-04 2026-02-28 SC836493 1 bus:Director2 2025-02-03 SC836493 1 bus:Director2 2025-02-04 2026-02-28 SC836493 1 bus:Director2 2026-02-28 SC836493 2025-02-03 SC836493 2025-02-04 2026-02-28 SC836493 2026-02-28

TWENTYEIGHT SIX CLEANING SERVICES LTD

Registered Number
SC836493
(Scotland)

Unaudited Financial Statements for the Period ended
28 February 2026

TWENTYEIGHT SIX CLEANING SERVICES LTD
Company Information
for the period from 4 February 2025 to 28 February 2026

Directors | DOMINGUES, Stephanie Anne
| OMARI, Heval

Registered Address | 9 Glasgow Road
| Paisley
| PA1 3QS

Registered Number | SC836493 (Scotland)

TWENTYEIGHT SIX CLEANING SERVICES LTD
Balance Sheet as at
28 February 2026

| Notes | 2026
--- | --- | ---
|  | £ |  | £
Fixed assets |  |  |  |
Tangible assets | 3 |  |  | 35,144
|  |  |  | 35,144
Current assets |  |  |  |
Stocks |  | 100 |  |
Debtors | 4 | 6,272 |  |
Cash at bank and on hand |  | 32,626 |  |
|  | 38,998 |  |
Creditors amounts falling due within one year | 5 | (32,107) |  |
Net current assets (liabilities) |  |  |  | 6,891
Total assets less current liabilities |  |  |  | 42,035
Creditors amounts falling due after one year | 6 |  |  | (19,056)
Net assets |  |  |  | 22,979
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 100
Profit and loss account |  |  |  | 22,879
Shareholders' funds |  |  |  | 22,979

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 27 May 2026, and are signed on its behalf by:
OMARI, Heval Director Registered Company No. SC836493

TWENTYEIGHT SIX CLEANING SERVICES LTD
Notes to the Financial Statements
for the period ended 28 February 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Revenue from rendering of services
--- | ---
| Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Straight line (years)
| Vehicles | 4
| Office Equipment | 3

| Finance leases and hire purchase contracts
--- | ---
| Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

| Stocks and work in progress
--- | ---
| Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.

2. | Average number of employees
--- | ---

|  | 2026
| Average number of employees during the year | 13

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| Additions | 47,852
| At 28 February 26 | 47,852
| Depreciation and impairment
| Charge for year | 12,708
| At 28 February 26 | 12,708
| Net book value
| At 28 February 26 | 35,144
| At 03 February 25 | -

4. | Debtors: amounts due within one year
--- | ---

|  | 2026
--- | --- | ---
|  | £
| Trade debtors / trade receivables | 5,915
| Prepayments and accrued income | 357
| Total | 6,272

5. | Creditors: amounts due within one year
--- | ---

|  | 2026
--- | --- | ---
|  | £
| Bank borrowings and overdrafts | 975
| Taxation and social security | 11,843
| Finance lease and HP contracts | 4,014
| Other creditors | 13,368
| Accrued liabilities and deferred income | 1,907
| Total | 32,107

6. | Creditors: amounts due after one year
--- | ---

|  | 2026
--- | --- | ---
|  | £
| Other creditors | 19,056
| Total | 19,056

7. | Obligations under finance leases
--- | ---

|  | 2026
--- | --- | ---
|  | £
| Finance lease and HP contracts | 23,070

8. | Directors advances, credits and guarantees
--- | ---

|  | Brought forward |  | Amount advanced |  | Amount repaid |  | Carried forward
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
| OMARI, Heval | 0 |  | 43 |  | 0 |  | 43
|  | 0 |  | 43 |  | 0 |  | 43