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REGISTERED NUMBER: 08919640















Unaudited Financial Statements for the Year Ended 31 March 2025

for

New Life Cleaning Ltd.

New Life Cleaning Ltd. (Registered number: 08919640)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


New Life Cleaning Ltd.

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Mr T W G Perrott
Mr M J G Perrott





REGISTERED OFFICE: Unit 29, Weybourne Road Industrial Estat
Weybourne Road
Sheringham
NR26 8AF





REGISTERED NUMBER: 08919640





ACCOUNTANTS: H&M Accountancy Solutions
Nelson House
13 Mundesley Road
North Walsham
Norfolk
NR28 0DA

New Life Cleaning Ltd. (Registered number: 08919640)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 17,900

CURRENT ASSETS
Stocks - 4,802
Debtors 5 5,870 3,897
Cash at bank 12,120 18,582
17,990 27,281
CREDITORS
Amounts falling due within one year 6 24,816 27,291
NET CURRENT LIABILITIES (6,826 ) (10 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,826

)

17,890

CREDITORS
Amounts falling due after more than
one year

7

-

15,005
NET (LIABILITIES)/ASSETS (6,826 ) 2,885

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings (6,926 ) 2,785
SHAREHOLDERS' FUNDS (6,826 ) 2,885

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

The members have not required the company to obtain an audit of its financial statements for the year 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.

New Life Cleaning Ltd. (Registered number: 08919640)

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 3 June 2025 and were signed on its behalf by:




Mr T W G Perrott - Director



Mr M J G Perrott - Director


New Life Cleaning Ltd. (Registered number: 08919640)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

New Life Cleaning Ltd. is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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 year 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 tax
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 year 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.

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.

New Life Cleaning Ltd. (Registered number: 08919640)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 6 ).

4. TANGIBLE FIXED ASSETS
Fixtures,
fittings Motor
& equipment vehicles Totals
£    £    £   
COST
At 1 April 2024 37,135 17,321 54,456
Additions 454 12,899 13,353
Disposals (37,589 ) (30,220 ) (67,809 )
At 31 March 2025 - - -
DEPRECIATION
At 1 April 2024 24,015 12,541 36,556
Charge for year 1,939 2,558 4,497
Eliminated on disposal (25,954 ) (15,099 ) (41,053 )
At 31 March 2025 - - -
NET BOOK VALUE
At 31 March 2025 - - -
At 31 March 2024 13,120 4,780 17,900

Depreciation:
Fixtures, Fittings & Equipment - 20% reducing balance
Motor Vehicles - 20% reducing balance

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 1,442 747
Directors' current accounts 4,085 -
Prepayments 343 3,150
5,870 3,897

New Life Cleaning Ltd. (Registered number: 08919640)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 14,667 9,700
Trade creditors - 1,679
Tax 2,180 2,240
VAT 6,619 4,359
Other creditors - 1,200
Directors' current accounts - 4,800
Accruals and deferred income 1,350 3,313
24,816 27,291

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans - 1-2 years - 15,005

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
100 Ordinary 1 100 100