Company Registration No. 05577779 (England and Wales)
Clean Image Servicing Limited
Unaudited accounts
for the year ended 31 March 2026
Clean Image Servicing Limited
Unaudited accounts
Contents
Clean Image Servicing Limited
Company Information
for the year ended 31 March 2026
Directors
Mrs L Laker
Mr J D Laker
Company Number
05577779 (England and Wales)
Registered Office
1 - Taggs Court
Vicarage Lane
Hoo
Rochester
Kent
ME3 9YF
England
Clean Image Servicing Limited
Statement of financial position
as at 31 March 2026
Tangible assets
52,704
20,118
Cash at bank and in hand
43,347
50,726
Creditors: amounts falling due within one year
(145,371)
(184,294)
Net current assets
21,587
26,454
Total assets less current liabilities
74,291
46,572
Provisions for liabilities
Deferred tax
(5,030)
(5,030)
Called up share capital
4
4
Profit and loss account
69,257
41,538
Shareholders' funds
69,261
41,542
For the year ending 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 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 1 October 2026 and were signed on its behalf by
Mrs L Laker
Director
Company Registration No. 05577779
Clean Image Servicing Limited
Notes to the Accounts
for the year ended 31 March 2026
Clean Image Servicing Limited is a private company, limited by shares, registered in England and Wales, registration number 05577779. The registered office is 1 - Taggs Court, Vicarage Lane, Hoo, Rochester, Kent, ME3 9YF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Clean Image Servicing Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
24,200
68,663
3,427
3,917
100,207
Additions
-
40,201
2,615
7,339
50,155
At 31 March 2026
24,200
108,864
6,042
11,256
150,362
At 1 April 2025
23,256
50,480
2,436
3,917
80,089
Charge for the year
236
14,596
902
1,835
17,569
At 31 March 2026
23,492
65,076
3,338
5,752
97,658
At 31 March 2026
708
43,788
2,704
5,504
52,704
At 31 March 2025
944
18,183
991
-
20,118
Amounts falling due within one year
Trade debtors
114,423
142,593
Accrued income and prepayments
-
940
Other debtors
9,188
16,489
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
119,669
141,993
Taxes and social security
15,085
25,335
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).