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Company Registration No. 14182783 (England and Wales)
HAPPY PLANET CLEANING SERVICES LTD Unaudited accounts for the year ended 31 March 2025
HAPPY PLANET CLEANING SERVICES LTD Unaudited accounts Contents
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HAPPY PLANET CLEANING SERVICES LTD Company Information for the year ended 31 March 2025
Directors
C Pymont H Pymont
Company Number
14182783 (England and Wales)
Registered Office
15 ESKDALE CLOSE WATERLOOVILLE PO8 0DJ ENGLAND
Accountants
Alison Morrison Limited, t/a On The Spot 1 Home Way Petersfield Hampshire GU31 4EE
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HAPPY PLANET CLEANING SERVICES LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
735 
1,070 
Current assets
Debtors
4,174 
825 
Cash at bank and in hand
6,344 
6,748 
10,518 
7,573 
Creditors: amounts falling due within one year
(9,169)
(9,490)
Net current assets/(liabilities)
1,349 
(1,917)
Net assets/(liabilities)
2,084 
(847)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,984 
(947)
Shareholders' funds
2,084 
(847)
For the year ending 31 March 2025 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 23 April 2025 and were signed on its behalf by
H Pymont Director Company Registration No. 14182783
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HAPPY PLANET CLEANING SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
HAPPY PLANET CLEANING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14182783. The registered office is 15 ESKDALE CLOSE, WATERLOOVILLE, PO8 0DJ, 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.
Reveue
Revenue, described as turnover is the value of services, net of VAT and discounts, provided to customers during the year.
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 straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
1,338 
At 31 March 2025
1,338 
Depreciation
At 1 April 2024
268 
Charge for the year
335 
At 31 March 2025
603 
Net book value
At 31 March 2025
735 
At 31 March 2024
1,070 
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HAPPY PLANET CLEANING SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,174 
825 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
2,079 
763 
Taxes and social security
4,356 
2,521 
Other creditors
1,146 
904 
Loans from directors
1,588 
5,302 
9,169 
9,490 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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