Infection Control Cleaning (UK) Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08832991

Infection Control Cleaning (UK) Ltd

Filleted Unaudited Financial Statements

28 September 2025

Infection Control Cleaning (UK) Ltd

Statement of Financial Position

28 September 2025

	28 Sep 25		29 Sep 24
Note	£	£	£

Current assets

Cash at bank and in hand	356		324

Creditors: amounts falling due within one year	5	17,259		17,081
		--------		--------
Net current liabilities			16,903	16,757
			--------	--------
Total assets less current liabilities			( 16,903)	( 16,757)
			--------	--------
Net liabilities			( 16,903)	( 16,757)
			--------	--------

Capital and reserves

Called up share capital	1,000	1,000
Profit and loss account	( 17,903)	( 17,757)
	--------	--------
Shareholders deficit	( 16,903)	( 16,757)
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the period ending 28 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 14 August 2026 , and are signed on behalf of the board by:

Ms K Foulis
Director

Company registration number: 08832991

Infection Control Cleaning (UK) Ltd

Notes to the Financial Statements

Period from 30 September 2024 to 28 September 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Gordon House, 1-6 Station Road, Mill Hill, NW7 2JU, London.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

4. Employee numbers

The average number of persons employed by the company during the period amounted to Nil (2024: 1 ).

5. Creditors: amounts falling due within one year

	28 Sep 25	29 Sep 24
	£	£
Amounts owed to group undertakings and undertakings in which the company has a participating interest	14,515	14,382
Other creditors	2,744	2,699
	--------	--------
	17,259	17,081
	--------	--------

6. Related party transactions

The company was under the control of Ms K Foulis throughout the current and previous year. Ms K Foulis is the managing director and also the managining director of the company that holds the majority shares (IPC Management Ltd). IPC Management limited, who owns 70% of the share capital was owed £14,382 (2023:£14,382)