1 February 2025 false No description of principal activity Taxfiler 2024.6 SC618709business:PrivateLimitedCompanyLtd2025-02-012026-01-31 SC6187092025-01-31 SC6187092025-02-012026-01-31 SC618709business:AuditExemptWithAccountantsReport2025-02-012026-01-31 SC618709business:FilletedAccounts2025-02-012026-01-31 SC6187092026-01-31 SC618709business:Director22025-02-012026-01-31 SC618709business:RegisteredOffice2025-02-012026-01-31 SC6187092025-01-31 SC618709core:WithinOneYear2026-01-31 SC618709core:WithinOneYear2025-01-31 SC618709core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 SC618709core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 SC618709core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 SC618709core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 SC618709core:PreviouslyStatedAmount2026-01-31 SC618709core:PreviouslyStatedAmount2025-01-31 SC618709business:SmallEntities2025-02-012026-01-31 SC618709business:Director12025-02-012026-01-31 SC618709countries:Scotland2025-02-012026-01-31 SC618709core:PlantMachinery2025-02-012026-01-31 SC618709core:MotorVehicles2025-02-012026-01-31 SC618709core:Goodwill2025-01-31 SC618709core:Goodwill2026-01-31 SC618709core:PlantMachinery2025-01-31 SC618709core:MotorVehicles2025-01-31 SC618709core:PlantMachinery2026-01-31 SC618709core:MotorVehicles2026-01-31 SC6187092024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC618709 (Scotland)
Flamingo Exterior Cleaning Ltd Unaudited accounts for the year ended 31 January 2026
Flamingo Exterior Cleaning Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Flamingo Exterior Cleaning Ltd Company Information for the year ended 31 January 2026
Directors
Malcolm Bennett
Company Number
SC618709 (Scotland)
Registered Office
Trabboch House MOSSHILL INDUSTRIAL ESTATE AYR KA6 6BE SCOTLAND
Accountants
W Wilson Millar Ltd 32 Moorfield Road Prestwick KA9 2HW
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Flamingo Exterior Cleaning Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
33,552 
31,756 
Current assets
Inventories
5,000 
5,000 
Debtors
6
1,915 
2,826 
Cash at bank and in hand
- 
15,355 
6,915 
23,181 
Creditors: amounts falling due within one year
7
(38,820)
(26,558)
Net current liabilities
(31,905)
(3,377)
Net assets
1,647 
28,379 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,645 
28,377 
Shareholders' funds
1,647 
28,379 
For the year ending 31 January 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 25 March 2026 and were signed on its behalf by
Robin Barclay Director Company Registration No. SC618709
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Flamingo Exterior Cleaning Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Flamingo Exterior Cleaning Ltd is a private company, limited by shares, registered in Scotland, registration number SC618709. The registered office is Trabboch House, MOSSHILL INDUSTRIAL ESTATE, AYR, KA6 6BE, 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.
3
Accounting policies
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
20% Reducing Balance
Motor vehicles
20% Reducing Balance
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2025
2,000 
At 31 January 2026
2,000 
Amortisation
At 1 February 2025
2,000 
At 31 January 2026
2,000 
Net book value
At 31 January 2026
- 
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Flamingo Exterior Cleaning Ltd Notes to the Accounts for the year ended 31 January 2026
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
26,880 
47,900 
74,780 
Additions
- 
10,400 
10,400 
At 31 January 2026
26,880 
58,300 
85,180 
Depreciation
At 1 February 2025
17,222 
25,802 
43,024 
Charge for the year
3,444 
5,160 
8,604 
At 31 January 2026
20,666 
30,962 
51,628 
Net book value
At 31 January 2026
6,214 
27,338 
33,552 
At 31 January 2025
9,658 
22,098 
31,756 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,915 
2,826 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
11,602 
- 
VAT
8,098 
11,588 
Trade creditors
1,480 
5,645 
Taxes and social security
19,104 
16,443 
Loans from directors
(1,464)
(7,118)
38,820 
26,558 
8
Average number of employees
During the year the average number of employees was 11 (2025: 11).
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