Company Registration No. 13866609 (England and Wales)
Spot on Drain Cleaning Services Limited
Unaudited accounts
for the year ended 31 March 2026
Spot on Drain Cleaning Services Limited
Unaudited accounts
Contents
Spot on Drain Cleaning Services Limited
Company Information
for the year ended 31 March 2026
Directors
Aleksander Holub
Teresa Anna Holub
Company Number
13866609 (England and Wales)
Registered Office
8 RIVER GROVE
HULL
HU4 6ND
Spot on Drain Cleaning Services Limited
Statement of financial position
as at 31 March 2026
Tangible assets
9,387
12,573
Cash at bank and in hand
56,606
49,030
Creditors: amounts falling due within one year
(9,202)
(9,074)
Net current assets
59,229
53,808
Called up share capital
100
100
Profit and loss account
68,516
66,281
Shareholders' funds
68,616
66,381
For the year ending 31 March 2026 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 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 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 of Directors and authorised for issue on 17 August 2026 and were signed on its behalf by
Aleksander Holub
Director
Company Registration No. 13866609
Spot on Drain Cleaning Services Limited
Notes to the Accounts
for the year ended 31 March 2026
Spot on Drain Cleaning Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13866609. The registered office is 8 RIVER GROVE , HULL, HU4 6ND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
15,066
693
15,759
At 31 March 2026
15,066
693
15,759
At 1 April 2025
3,013
173
3,186
Charge for the year
3,013
173
3,186
At 31 March 2026
6,026
346
6,372
At 31 March 2026
9,040
347
9,387
At 31 March 2025
12,053
520
12,573
Amounts falling due after more than one year
Trade debtors
11,825
13,852
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
9,202
9,074
Spot on Drain Cleaning Services Limited
Notes to the Accounts
for the year ended 31 March 2026
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).