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REGISTERED NUMBER: 09452955 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 MARCH 2024 TO 31 MARCH 2025

FOR

BRIGHTER HOMES CLEANING SERVICES LIMITED

BRIGHTER HOMES CLEANING SERVICES LIMITED (REGISTERED NUMBER: 09452955)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MARCH 2024 TO 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BRIGHTER HOMES CLEANING SERVICES LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 MARCH 2024 TO 31 MARCH 2025







DIRECTORS: Mrs SL Adger
Mr J S Adger





REGISTERED OFFICE: 110 Greensward Lane
Hockley
Essex
SS5 5HR





REGISTERED NUMBER: 09452955 (England and Wales)





ACCOUNTANTS: Elliott, Mortlock, Busby & Co Limited
12 High Street
Stanford le Hope
Essex
SS17 0EY

BRIGHTER HOMES CLEANING SERVICES LIMITED (REGISTERED NUMBER: 09452955)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 24,190 15,047

CURRENT ASSETS
Stocks 300 500
Debtors 5 38,675 97,105
Cash at bank 182,391 190,496
221,366 288,101
CREDITORS
Amounts falling due within one year 6 38,820 75,231
NET CURRENT ASSETS 182,546 212,870
TOTAL ASSETS LESS CURRENT
LIABILITIES

206,736

227,917

CREDITORS
Amounts falling due after more than one
year

7

-

(741

)

PROVISIONS FOR LIABILITIES 9 (4,811 ) (3,562 )
NET ASSETS 201,925 223,614

CAPITAL AND RESERVES
Called up share capital 60 60
Capital redemption reserve 40 40
Retained earnings 201,825 223,514
SHAREHOLDERS' FUNDS 201,925 223,614

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

BRIGHTER HOMES CLEANING SERVICES LIMITED (REGISTERED NUMBER: 09452955)

BALANCE SHEET - continued
31 MARCH 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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:





Mrs SL Adger - Director


BRIGHTER HOMES CLEANING SERVICES LIMITED (REGISTERED NUMBER: 09452955)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MARCH 2024 TO 31 MARCH 2025

1. STATUTORY INFORMATION

Brighter Homes Cleaning Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents all amounts received and receivable in respect of goods and services supplied by the company during the year excluding value added tax and trade discounts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 25% on reducing balance
Office equipment - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

BRIGHTER HOMES CLEANING SERVICES LIMITED (REGISTERED NUMBER: 09452955)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 MARCH 2024 TO 31 MARCH 2025

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired by finance lease are depreciated over the shorter of the lease term and their useful lives. Assets acquired by hire purchase are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Operating leases
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 15 (2024 - 17 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and Office Motor and
machinery equipment vehicles fittings Totals
£    £    £    £    £   
COST
At 1 March 2024 7,243 4,293 21,560 907 34,003
Additions - - 15,475 - 15,475
At 31 March 2025 7,243 4,293 37,035 907 49,478
DEPRECIATION
At 1 March 2024 2,823 2,129 13,412 592 18,956
Charge for period 1,197 586 4,464 85 6,332
At 31 March 2025 4,020 2,715 17,876 677 25,288
NET BOOK VALUE
At 31 March 2025 3,223 1,578 19,159 230 24,190
At 29 February 2024 4,420 2,164 8,148 315 15,047

BRIGHTER HOMES CLEANING SERVICES LIMITED (REGISTERED NUMBER: 09452955)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 MARCH 2024 TO 31 MARCH 2025

4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 March 2024
and 31 March 2025 21,560
DEPRECIATION
At 1 March 2024 13,412
Charge for period 2,207
At 31 March 2025 15,619
NET BOOK VALUE
At 31 March 2025 5,941
At 29 February 2024 8,148

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 34,394 93,975
Other debtors 4,281 3,130
38,675 97,105

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Hire purchase contracts (see note 8) 370 4,444
Trade creditors 2,210 744
Corporation tax 12,481 31,130
Social security and other taxes 21,573 33,485
Other creditors 1,873 3,055
Directors' current accounts 313 2,373
38,820 75,231

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Hire purchase contracts (see note 8) - 741

BRIGHTER HOMES CLEANING SERVICES LIMITED (REGISTERED NUMBER: 09452955)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 MARCH 2024 TO 31 MARCH 2025

8. LEASING AGREEMENTS

Minimum lease payments under hire purchase fall due as follows:

2025 2024
£    £   
Net obligations repayable:
Within one year 370 4,444
Between one and five years - 741
370 5,185

9. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 4,811 3,562

Deferred
tax
£   
Balance at 1 March 2024 3,562
Charge to Income Statement during period 1,249
Balance at 31 March 2025 4,811

The provision for deferred taxation is made up of accelerated capital allowances.

10. PENSION COMMITMENTS

The company operates a defined contribution pension schemes, for the employees and directors. The assets of the scheme are held separately from those of the company in independently administered funds. At the balance sheet date there were £73 of unpaid contributions (2024: £176).