REGISTERED NUMBER: 06023499 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

WHY BOTHER CLEANING LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

S Hempenstall

REGISTERED OFFICE:

3rd Floor, Queensberry House

106 Queens Road

Brighton

BN1 3XF

REGISTERED NUMBER:

06023499 (England and Wales)

ACCOUNTANTS:

MDJ Services Limited

Unit A6

Chaucer Business Park

Dittons Road

Polegate

East Sussex

BN26 6QH

FIXED ASSETS

Tangible assets

4

9,083

10,900

CURRENT ASSETS

Debtors

5

17,561

13,751

Cash at bank

155,412

152,351

172,973

166,102

CREDITORS

Amounts falling due within one year

6

100,712

81,618

NET CURRENT ASSETS

72,261

84,484

TOTAL ASSETS LESS CURRENT LIABILITIES

81,344

95,384

CREDITORS

Amounts falling due after more than one year

7

(4,403

)

(14,801

)

PROVISIONS FOR LIABILITIES

(1,726

)

(3,161

)

NET ASSETS

75,215

77,422

CAPITAL AND RESERVES

Called up share capital

8

2

2

Retained earnings

75,213

77,420

SHAREHOLDERS' FUNDS

75,215

77,422

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 4 September 2025 and were signed by:

S Hempenstall - Director

1.	STATUTORY INFORMATION

Why Bother Cleaning 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 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.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 32 (2023 - 32 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 January 2024

22,088

1,081

9,182

8,707

41,058

Additions

587

-

-

624

1,211

At 31 December 2024

22,675

1,081

9,182

9,331

42,269

DEPRECIATION

At 1 January 2024

17,221

270

8,263

4,404

30,158

Charge for year

1,363

203

230

1,232

3,028

At 31 December 2024

18,584

473

8,493

5,636

33,186

NET BOOK VALUE

At 31 December 2024

4,091

608

689

3,695

9,083

At 31 December 2023

4,867

811

919

4,303

10,900

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade debtors

4,657

7,343

Other debtors

1,282

580

Accrued income

-

4,293

Prepayments

11,622

1,535

17,561

13,751

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Bank loans and overdrafts

10,398

10,142

Trade creditors

1,991

3,282

Tax

26,313

22,550

Social security and other taxes

8,940

7,837

VAT

39,851

32,431

Other creditors

5,390

3,657

Directors' current accounts

122

319

Accrued expenses

1,400

1,400

Deferred Income

6,307

-

100,712

81,618

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.24

31.12.23

£

£

Bank loans - 1-2 years

4,403

10,398

Bank loans - 2-5 years

-

4,403

4,403

14,801

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.24

31.12.23

value:

£

£

1

A Ordinary

£1

1

1

1

B Ordinary

£1

1

1

2

2