2024-06-01 12001714 2025-05-31 12001714 2024-06-01 2025-05-31 12001714 2024-05-31 12001714 2023-06-01 2024-05-31 12001714 uk-core:WithinOneYear 2024-05-31 12001714 uk-core:WithinOneYear 2025-05-31 12001714 uk-core:AfterOneYear 2024-05-31 12001714 uk-core:AfterOneYear 2025-05-31 12001714 2 uk-bus:Director1 2024-06-01 2025-05-31 12001714 2 uk-bus:Director1 2025-05-31 12001714 2 uk-bus:Director1 2024-05-31 12001714 uk-bus:Director1 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure 12001714 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12001714 uk-bus:Micro-entities 2024-06-01 2025-05-31 12001714 uk-bus:FullAccounts 2024-06-01 2025-05-31 12001714 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31
Reflection Deep Cleaning Services Limited
Registered Number:12001714
For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2025
Reflection Deep Cleaning Services Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
12001714
Registered Number :
As at 31 May 2025
Reflection Deep Cleaning Services Limited
Statement of Financial Position and Notes to the Accounts
£
£
2024
2025
£
£
12,306
17,125
Fixed assets
11,447
5,587
Current assets
Prepayments and accrued income
123
123
Creditors: amounts falling due
within one year
(12,743)
(17,156)
(7,033)
(5,586)
Net current liabilities
Total assets less current liabilities
6,720
10,092
Creditors: amounts falling due
after more than one year
(2,172)
-
Accruals and deferred income
(542)
(543)
6,178
Net assets
7,377
6,178
7,377
Capital and reserves
Notes to the Accounts
Statutory Information
Reflection Deep Cleaning Services Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12001714.
Registered address:
171 Cleveland Way
Stevenage
Hertfordshire
SG1 6BX
The presentation currency is £ sterling.
Reflection Deep Cleaning Services Limited is a private company, limited by shares, registered in England & Wales.
1. Directors' advances, credits and guarantees
Repaid
Loaned
At 01/06/2024
At 31/05/2025
£
£
£
£
Roseanne Tullett
Unsecured Interest Free Loan
(57)
(199)
21,024
20,882
(57)
(199)
21,024
20,882
2. Guarantees and other financial commitments
Other financial commitments
During the period the business continued to maintain a finance lease. At period end the balance on this lease account amounts to
£2172, all of which is current.
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12001714
Registered Number :
For the year ended 31 May 2025
Reflection Deep Cleaning Services Limited
Statement of Financial Position and Notes to the Accounts Continued
3. Average number of persons employed
During the year the average number of employees was 9 (2024 : 9)
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Roseanne Tullett Director
These financial statements were approved and authorised for issue by the Board on 28 June 2025 and were signed by:
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