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Company Registration No. 12414703 (England and Wales)
4Cleaning Domestic Ltd Unaudited accounts for the year ended 31 January 2026
4Cleaning Domestic Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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4Cleaning Domestic Ltd Company Information for the year ended 31 January 2026
Director
Mohammad Akeel Tariq
Company Number
12414703 (England and Wales)
Registered Office
152 JEFFCOCK ROAD PENNFIELDS WOLVERHAMPTON WV3 7AF ENGLAND
Accountants
William Klien Accountants 20-22 Wenlock Road London N1 7GU
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4Cleaning Domestic Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,915 
6,144 
Current assets
Debtors
5
9,213 
9,791 
Cash at bank and in hand
4,725 
8,138 
13,938 
17,929 
Creditors: amounts falling due within one year
6
(20,163)
(19,856)
Net current liabilities
(6,225)
(1,927)
Total assets less current liabilities
(1,310)
4,217 
Creditors: amounts falling due after more than one year
7
(13,153)
(17,058)
Net liabilities
(14,463)
(12,841)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(14,464)
(12,842)
Shareholders' funds
(14,463)
(12,841)
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 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 12 October 2026 and were signed on its behalf by
Mohammad Akeel Tariq Director Company Registration No. 12414703
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4Cleaning Domestic Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
4Cleaning Domestic Ltd is a private company, limited by shares, registered in England and Wales, registration number 12414703. The registered office is 152 JEFFCOCK ROAD PENNFIELDS, WOLVERHAMPTON, WV3 7AF, ENGLAND.
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.
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
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2025
15,000 
At 31 January 2026
15,000 
Depreciation
At 1 February 2025
8,856 
Charge for the year
1,229 
At 31 January 2026
10,085 
Net book value
At 31 January 2026
4,915 
At 31 January 2025
6,144 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
497 
1,076 
Amounts due from group undertakings etc.
8,716 
8,715 
9,213 
9,791 
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4Cleaning Domestic Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Loans from directors
20,163 
19,856 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
13,153 
17,058 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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