Company Registration No. SC552838 (Scotland)
Solve Cleaning Service Ltd
Unaudited accounts
for the year ended 31 December 2025
Solve Cleaning Service Ltd
Unaudited accounts
Contents
Solve Cleaning Service Ltd
Company Information
for the year ended 31 December 2025
Director
Dariusz Arnold Ojrzynski
Company Number
SC552838 (Scotland)
Registered Office
Solve Cleaning Service Ltd
Unit 13
96 Caledonia Street
Glasgow
Lanarkshire
G5 0XG
Scotland
Solve Cleaning Service Ltd
Statement of financial position
as at 31 December 2025
Creditors: amounts falling due within one year
(68,818)
(57,843)
Net current assets
31,417
17,060
Total assets less current liabilities
31,624
19,792
Creditors: amounts falling due after more than one year
(24,468)
(30,008)
Net assets/(liabilities)
7,156
(10,216)
Called up share capital
1
1
Profit and loss account
7,155
(10,217)
Shareholders' funds
7,156
(10,216)
For the year ending 31 December 2025 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 director acknowledges his 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 and authorised for issue on 24 September 2026 and were signed on its behalf by
Dariusz Arnold Ojrzynski
Director
Company Registration No. SC552838
Solve Cleaning Service Ltd
Notes to the Accounts
for the year ended 31 December 2025
Solve Cleaning Service Ltd is a private company, limited by shares, registered in Scotland, registration number SC552838. The registered office is Solve Cleaning Service Ltd, Unit 13, 96 Caledonia Street, Glasgow, Lanarkshire, G5 0XG, Scotland.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20%, 33.33%, 50%
Computer equipment
20%, 33.33%, 50%
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2025
23,461
5,121
28,582
At 31 December 2025
23,461
5,121
28,582
At 1 January 2025
21,359
4,491
25,850
Charge for the year
2,102
423
2,525
At 31 December 2025
23,461
4,914
28,375
At 31 December 2025
-
207
207
At 31 December 2024
2,102
630
2,732
Solve Cleaning Service Ltd
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Trade debtors
14,012
8,250
Accrued income and prepayments
99
-
Amounts falling due after more than one year
Other debtors
79,991
62,063
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
24,102
24,847
Trade creditors
15,994
10,850
Taxes and social security
13,109
21,523
7
Creditors: amounts falling due after more than one year
2025
2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
9
Average number of employees
During the year the average number of employees was 3 (2024: 8).