REGISTERED NUMBER: 11171050 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026

FOR

SCS-CLEANING(SOUTH EAST) LTD.

Page

Balance Sheet

1

Chartered Accountants' Report

3

FIXED ASSETS

26,541

14,023

CURRENT ASSETS

77,656

102,268

CREDITORS

Amounts falling due within one year

(78,548

)

(92,126

)

NET CURRENT (LIABILITIES)/ASSETS

(892

)

10,142

TOTAL ASSETS LESS CURRENT LIABILITIES

25,649

24,165

CREDITORS

Amounts falling due after more than one year

(18,871

)

(6,162

)

NET ASSETS

6,778

18,003

CAPITAL AND RESERVES

6,778

18,003

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

SCS-Cleaning(South East) Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11171050

Registered office:

31-33 Albion Place

Sittingbourne Road

Maidstone

Kent

ME14 5DZ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2025 - 8 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 September 2026 and were signed by:

M J Chrzanowski - Director

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of SCS-Cleaning(South East) Ltd. for the year ended 31 January 2026 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of SCS-Cleaning(South East) Ltd. in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of SCS-Cleaning(South East) Ltd. and state those matters that we have agreed to state to the director of SCS-Cleaning(South East) Ltd. in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SCS-Cleaning(South East) Ltd. and its director for our work or for this report.

It is your duty to ensure that SCS-Cleaning(South East) Ltd. has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of SCS-Cleaning(South East) Ltd.. You consider that SCS-Cleaning(South East) Ltd. is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of SCS-Cleaning(South East) Ltd.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Stephen Hill Mid Kent Limited

31-33 Albion Place

Sittingbourne Road

Maidstone

Kent

ME14 5DZ

21 September 2026