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REGISTERED NUMBER: 14345729 (England and Wales)




















Unaudited Financial Statements

for the Year Ended 30 September 2025

for

The Sleek Easy Clean Limited
The Sleek Easy Clean Limited (Registered number: 14345729)






Contents of the Financial Statements
for the Year Ended 30 September 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


The Sleek Easy Clean Limited

Company Information
for the Year Ended 30 September 2025







DIRECTOR: Miss L Summers





SECRETARY: Miss L Summers





REGISTERED OFFICE: Rail Crossing Yard
Dyehouse Lane
Glastonbury
Somerset
BA6 9LZ





REGISTERED NUMBER: 14345729 (England and Wales)
Page 1
The Sleek Easy Clean Limited (Registered number: 14345729)

Balance Sheet
30 September 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 211,746 71,814

CURRENT ASSETS
Debtors 6 236,700 92,352
Cash at bank 85,548 91,528
322,248 183,880
CREDITORS
Amounts falling due within one year 7 199,970 155,387
NET CURRENT ASSETS 122,278 28,493
TOTAL ASSETS LESS CURRENT
LIABILITIES
334,024
100,307

CREDITORS
Amounts falling due after more than one
year
8
(109,695
)
-

PROVISIONS FOR LIABILITIES (52,208 ) (17,954 )
NET ASSETS 172,121 82,353

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 172,021 82,253
172,121 82,353

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
The Sleek Easy Clean Limited (Registered number: 14345729)

Balance Sheet - continued
30 September 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 August 2026 and were signed by:





Miss L Summers - Director


The notes form part of these financial statements

Page 3
The Sleek Easy Clean Limited (Registered number: 14345729)

Notes to the Financial Statements
for the Year Ended 30 September 2025

1. STATUTORY INFORMATION

The Sleek Easy Clean Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

First year adoption of Financial Reporting Standard 102 ( FRS 102) Section 1A
These financial statements for the year ended 30 September 2025 are the first that are prepared in accordance with FRS 102 Section 1A. The previous financial statements were prepared in accordance with FRS 105, the date of transition to FRS 102 Section 1A is 1 October 2023.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Page 4 continued...
The Sleek Easy Clean Limited (Registered number: 14345729)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2025

3. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 39 (2024 - 29 ) .

5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 October 2024 12,447 61,858 7,436 81,741
Additions 19,263 172,963 960 193,186
At 30 September 2025 31,710 234,821 8,396 274,927
DEPRECIATION
At 1 October 2024 3,339 5,816 772 9,927
Charge for year 5,929 45,801 1,524 53,254
At 30 September 2025 9,268 51,617 2,296 63,181
NET BOOK VALUE
At 30 September 2025 22,442 183,204 6,100 211,746
At 30 September 2024 9,108 56,042 6,664 71,814

Page 5 continued...
The Sleek Easy Clean Limited (Registered number: 14345729)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2025

5. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
Additions 150,748
At 30 September 2025 150,748
DEPRECIATION
Charge for year 30,150
At 30 September 2025 30,150
NET BOOK VALUE
At 30 September 2025 120,598

Tangible fixed assets with a carrying amount of £120,599 (2024: £nil) are subject to hire purchase agreements and are pledged as security for the related liabilities.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 138,554 50,679
Other debtors 100 100
Directors' current accounts 70,955 33,395
Tax 23,947 -
Prepayments and accrued income 3,144 8,178
236,700 92,352

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Hire purchase contracts 33,484 -
Trade creditors - 25,977
Corporation tax 66,556 42,607
Social security and other taxes (6,842 ) 24,806
VAT 58,126 37,433
Other creditors 46,146 24,564
Accruals and deferred income 2,500 -
199,970 155,387

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Hire purchase contracts 109,695 -

Page 6 continued...
The Sleek Easy Clean Limited (Registered number: 14345729)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2025

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2025 and 30 September 2024:

2025 2024
£    £   
Miss L Summers
Balance outstanding at start of year 33,395 -
Amounts advanced 55,442 151,987
Amounts repaid (17,882 ) (118,592 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 70,955 33,395

Page 7