Registered No. OC429785 (England and Wales)
SURFACE CLEANING PRODUCTS LLP
Unaudited accounts
for the year ended 30 November 2025
SURFACE CLEANING PRODUCTS LLP
LLP Information
for the year ended 30 November 2025
Designated members
Mrs Amanda Smith
Registered Number
OC429785 (England and Wales)
Registered Office
71-75 SHELTON STREET
LONDON
GREATER LONDON
WC2H 9JQ
UNITED KINGDOM
Accountants
Definitive Accountancy Limited
129 Edward Road
Birmingham
West Midlands
B12 9JQ
SURFACE CLEANING PRODUCTS LLP
Statement of financial position
as at 30 November 2025
Tangible assets
2,710
3,438
Inventories
119,294
122,278
Cash at bank and in hand
47,749
6,788
Creditors: amounts falling due within one year
(198,454)
(94,208)
Net current assets
5,057
55,816
Net assets attributable to members
7,767
59,254
Loans and other debts due to members
(44,362)
25,528
Members' capital classified as equity
(4,256)
(4,256)
Other reserves
56,385
37,982
Loans and other debts due to members
(44,362)
25,528
Members' other interests
52,129
33,726
For the year ending 30 November 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 28 August 2026.
Mr Jason Smith
Designated member
Limited Liability Partnership Registration No. OC429785
SURFACE CLEANING PRODUCTS LLP
Notes to the Accounts
for the year ended 30 November 2025
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) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
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:
Plant & machinery
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
33% Reducing Balance
SURFACE CLEANING PRODUCTS LLP is a limited liability partnership, incorporated in England and Wales, registration number OC429785. Its registered office is 71-75 SHELTON STREET, LONDON, GREATER LONDON, WC2H 9JQ, UNITED KINGDOM.
3
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
3,956
1,900
2,490
8,346
At 30 November 2025
3,956
1,900
2,490
8,346
At 1 December 2024
2,197
831
1,880
4,908
Charge for the year
264
268
196
728
At 30 November 2025
2,461
1,099
2,076
5,636
At 30 November 2025
1,495
801
414
2,710
At 30 November 2024
1,759
1,069
610
3,438
4
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
16,293
20,393
Trade creditors
140,047
34,991
Taxes and social security costs
6,779
2,989
Other creditors
35,335
35,835
SURFACE CLEANING PRODUCTS LLP
Notes to the Accounts
for the year ended 30 November 2025
5
Loans and other debts due to members
2025
2024
Loans from members
22,149
22,149
Amounts due to members in respect of profits
(66,511)
3,379
Amounts falling due within one year
(44,362)
25,528
6
Average number of employees
During the year the average number of employees was 2 (2024: 1).