REGISTERED NUMBER: 10479093 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 November 2025

for

S Chambers Cleaning Services Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

S Chambers

Mrs D Chambers

SECRETARY:

REGISTERED OFFICE:

Unit 2 Beach Mews

14 Beach Road

Eastbourne

East Sussex

BN22 7EX

REGISTERED NUMBER:

10479093 (England and Wales)

ACCOUNTANTS:

Stone's Accountancy Sussex Limited

398 Coast Road

Pevensey Bay

Pevensey

East Sussex

BN24 6NY

FIXED ASSETS

Intangible assets

4

7,617

12,017

Tangible assets

5

14,572

6,114

22,189

18,131

CURRENT ASSETS

Debtors

6

11,290

12,385

Cash at bank

128,047

112,837

139,337

125,222

CREDITORS

Amounts falling due within one year

7

117,647

71,321

NET CURRENT ASSETS

21,690

53,901

TOTAL ASSETS LESS CURRENT LIABILITIES

43,879

72,032

CREDITORS

Amounts falling due after more than one year

8

7,883

-

NET ASSETS

35,996

72,032

CAPITAL AND RESERVES

Called up share capital

110

110

Retained earnings

35,886

71,922

SHAREHOLDERS' FUNDS

35,996

72,032

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

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

The directors acknowledge their 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 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 Board of Directors and authorised for issue on 10 June 2026 and were signed on its behalf by:

S Chambers - Director

1.	STATUTORY INFORMATION

S Chambers Cleaning Services Ltd 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.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

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

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on reducing balance

Motor vehicles

-

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.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 4 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 December 2024

and 30 November 2025

22,000

AMORTISATION

At 1 December 2024

9,983

Charge for year

4,400

At 30 November 2025

14,383

NET BOOK VALUE

At 30 November 2025

7,617

At 30 November 2024

12,017

5.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

£

£

£

COST

At 1 December 2024

5,455

19,150

1,479

26,084

Additions

-

14,965

-

14,965

Disposals

-

(16,150

)

-

(16,150

)

At 30 November 2025

5,455

17,965

1,479

24,899

DEPRECIATION

At 1 December 2024

3,230

15,509

1,231

19,970

Charge for year

446

2,837

50

3,333

Eliminated on disposal

-

(12,976

)

-

(12,976

)

At 30 November 2025

3,676

5,370

1,281

10,327

NET BOOK VALUE

At 30 November 2025

1,779

12,595

198

14,572

At 30 November 2024

2,225

3,641

248

6,114

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/11/25

30/11/24

£

£

Trade debtors

11,290

12,385

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/11/25

30/11/24

£

£

Trade creditors

20,000

-

Tax

1,485

5,926

Social security and other taxes

50

1,106

VAT

5,916

6,853

Directors' loan accounts

89,435

56,761

Accrued expenses

761

675

117,647

71,321

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30/11/25

30/11/24

£

£

Other loans - 1-2 years

7,883

-

9.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date, the directors loan account shown on the balance sheet was loaned to the company from the sole director. Interest has been charged at 1.5% interest of the overall balance. The loan as it is repayable on demand.