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Company Registration No. 12404215 (England and Wales)
Empire Contract Cleaning Limited Unaudited accounts for the year ended 31 January 2026
Empire Contract Cleaning Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Empire Contract Cleaning Limited Company Information for the year ended 31 January 2026
Director
D R THORPE
Company Number
12404215 (England and Wales)
Registered Office
163 Sheffield Road Chesterfield Derbyshire
Accountants
MALCOM NEEDHAM & CO UNIT 44A AVENUE 2 STORFORTH LANE TRADING ESTATE HASLAND CHESTERFIELD DERBYSHIRE S41 0QR
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Empire Contract Cleaning Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,930 
7,907 
Current assets
Cash at bank and in hand
67,026 
68,698 
Creditors: amounts falling due within one year
(40,504)
(47,439)
Net current assets
26,522 
21,259 
Net assets
32,452 
29,166 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
32,451 
29,165 
Shareholders' funds
32,452 
29,166 
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 27 October 2026 and were signed on its behalf by
D R THORPE Director Company Registration No. 12404215
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Empire Contract Cleaning Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Empire Contract Cleaning Limited is a private company, limited by shares, registered in England and Wales, registration number 12404215. The registered office is 163 Sheffield Road, Chesterfield, Derbyshire.
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
25% PER ANNUM USING THE REDUCING BALANCE BASIS
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2025
26,649 
At 31 January 2026
26,649 
Depreciation
At 1 February 2025
18,742 
Charge for the year
1,977 
At 31 January 2026
20,719 
Net book value
At 31 January 2026
5,930 
At 31 January 2025
7,907 
5
Average number of employees
During the year the average number of employees was 7 (2025: 7).
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