Inner London Cleaning Ltd
Unaudited Financial Statements
For the year ended 31 March 2026
Pages for Filing with Registrar
Company Registration No. 06804018 (England and Wales)
Inner London Cleaning Ltd
Company Information
Directors
M A Sully
S J Sully
G D Hoebeeck
Company number
06804018
Registered office
4 Eastbrook Drive
Rush Green
Romford
RM7 0YX
Accountants
Moore Kingston Smith LLP
Orbital House
20 Eastern Road
Romford
Essex
RM1 3PJ
Inner London Cleaning Ltd
Contents
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 6
Inner London Cleaning Ltd
Balance Sheet
As at 31 March 2026
Page 1
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
3
454,876
72,056
Investment property
4
-
0
399,928
454,876
471,984
Current assets
Debtors
5
277,543
216,433
Cash at bank and in hand
514,293
671,027
791,836
887,460
Creditors: amounts falling due within one year
6
(108,149)
(102,285)
Net current assets
683,687
785,175
Total assets less current liabilities
1,138,563
1,257,159
Creditors: amounts falling due after more than one year
7
-
0
(158,511)
Net assets
1,138,563
1,098,648
Capital and reserves
Called up share capital
8
10,000
10,000
Profit and loss reserves
1,128,563
1,088,648
Total equity
1,138,563
1,098,648
Inner London Cleaning Ltd
Balance Sheet (Continued)
As at 31 March 2026
Page 2

For the financial year ended 31 March 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 of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 5 October 2026 and are signed on its behalf by:
S J Sully
Director
Company Registration No. 06804018
Inner London Cleaning Ltd
Notes to the Financial Statements
For the year ended 31 March 2026
Page 3
1
Accounting policies
Company information

Inner London Cleaning Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 4 Eastbrook Drive, Rush Green, Romford, Essex RM7 0YX.

1.1
Accounting convention

These financial statements have been prepared in accordance with Section 1A of FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes.

 

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Freehold land and buildings
Over 50 years
Plant and machinery
20% reducing balance
Fixtures and fittings
15% reducing balance
Motor vehicles
25% reducing balance
1.4
Investment properties

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. Changes in fair value are recognised in profit or loss.

1.5
Cash at bank and in hand

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.6
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

Changes in the fair value of derivatives that are designated and qualify as fair value hedges are recognised in profit or loss immediately, together with any changes in the fair value of the hedged asset or liability that are attributable to the hedged risk.

1.7
Taxation

The tax expense represents the sum of the tax currently payable.

Inner London Cleaning Ltd
Notes to the Financial Statements (Continued)
For the year ended 31 March 2026
1
Accounting policies
(Continued)
Page 4
Current tax

The tax currently payable is based on taxable profit for the year. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

1.8
Employee Pensions

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.

1.9
Leases

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the leases asset are consumed.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
68
66
3
Tangible fixed assets
Freehold land and buildings
Plant and machinery
Fixtures and fittings
Motor vehicles
Total
£
£
£
£
£
Cost
At 1 April 2025
-
0
13,814
22,534
115,139
151,487
Transfer from investment property
399,928
-
0
-
0
-
0
399,928
At 31 March 2026
399,928
13,814
22,534
115,139
551,415
Depreciation and impairment
At 1 April 2025
-
0
9,355
15,704
54,372
79,431
Depreciation charged in the year
-
0
892
1,024
15,192
17,108
At 31 March 2026
-
0
10,247
16,728
69,564
96,539
Carrying amount
At 31 March 2026
399,928
3,567
5,806
45,575
454,876
At 31 March 2025
-
0
4,459
6,830
60,767
72,056
Inner London Cleaning Ltd
Notes to the Financial Statements (Continued)
For the year ended 31 March 2026
Page 5
4
Investment property
2026
£
Fair value
At 1 April 2025
399,928
Transfers
(399,928)
At 31 March 2026
-
0

In September 2025, the property ceased to be held for rental purposes and became owner-occupied, used for the company trade. Accordingly, the property was transferred from investment property to tangible fixed assets.

 

5
Debtors
2026
2025
Amounts falling due within one year:
£
£
Trade debtors
245,126
181,591
Other debtors
20,192
18,818
Prepayments and accrued income
12,225
16,024
277,543
216,433
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans
-
0
9,807
Trade creditors
19,957
22,762
Corporation tax
21,806
18,875
Other taxation and social security
59,359
44,007
Other creditors
7,027
6,834
108,149
102,285
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
-
0
158,511

The long-term loan, which was secured by a legal charge over the investment property in favour of Nottingham Building Society, was fully repaid during the current year

Inner London Cleaning Ltd
Notes to the Financial Statements (Continued)
For the year ended 31 March 2026
Page 6
8
Called up share capital
2026
2025
2026
2025
Ordinary share capital
Number
Number
£
£
Issued and fully paid
10,000 Ordinary Shares of £1 each
10,000
10,000
10,000
10,000
9
Directors' transactions

At the year end, £10,121 (2025: £8,747) was owed to the company by the directors.

 

Also at the year end, unpaid share capital of £10,000 (2025: £10,000) was owed to the company by the directors.

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