2024-03-112025-03-312025-03-31false15554127PROLUXE CLEANING SERVICES 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PROLUXE CLEANING SERVICES LTD

Registered Number
15554127
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2025

PROLUXE CLEANING SERVICES LTD
Company Information
for the period from 11 March 2024 to 31 March 2025

Directors

GARDENER, Katrina Louise
TURNBULL, Sophie Eloise

Registered Address

25 Severnwood Gardens
Severn Beach
Bristol
BS35 4PX

Registered Number

15554127 (England and Wales)
PROLUXE CLEANING SERVICES LTD
Balance Sheet as at
31 March 2025

Notes

2025

£

£

Fixed assets
Tangible assets3182
182
Current assets
Debtors85
Cash at bank and on hand6,846
6,931
Creditors amounts falling due within one year(5,597)
Net current assets (liabilities)1,334
Total assets less current liabilities1,516
Provisions for liabilities(46)
Net assets1,470
Capital and reserves
Called up share capital2
Profit and loss account1,468
Shareholders' funds1,470
The financial statements were approved and authorised for issue by the Board of Directors on 14 April 2025, and are signed on its behalf by:
GARDENER, Katrina Louise
Director
TURNBULL, Sophie Eloise
Director

Registered Company No. 15554127
PROLUXE CLEANING SERVICES LTD
Notes to the Financial Statements
for the period ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
2.Average number of employees

2025
Average number of employees during the year2
3.Tangible fixed assets

Total

£
Cost or valuation
Additions243
At 31 March 25243
Depreciation and impairment
Charge for year61
At 31 March 2561
Net book value
At 31 March 25182
At 10 March 24-