Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31true2024-04-01falseGeneral cleaning of buildings and other cleaning servicesfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 04540109 2024-04-01 2025-03-31 04540109 2023-04-01 2024-03-31 04540109 2025-03-31 04540109 2024-03-31 04540109 c:Director1 2024-04-01 2025-03-31 04540109 d:PlantMachinery 2024-04-01 2025-03-31 04540109 d:PlantMachinery 2025-03-31 04540109 d:PlantMachinery 2024-03-31 04540109 d:PlantMachinery d:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 04540109 d:OfficeEquipment 2024-04-01 2025-03-31 04540109 d:OfficeEquipment 2025-03-31 04540109 d:OfficeEquipment 2024-03-31 04540109 d:OfficeEquipment d:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 04540109 d:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 04540109 d:Goodwill 2025-03-31 04540109 d:Goodwill 2024-03-31 04540109 d:CurrentFinancialInstruments 2025-03-31 04540109 d:CurrentFinancialInstruments 2024-03-31 04540109 d:Non-currentFinancialInstruments 2025-03-31 04540109 d:Non-currentFinancialInstruments 2024-03-31 04540109 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 04540109 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 04540109 d:Non-currentFinancialInstruments d:AfterOneYear 2025-03-31 04540109 d:Non-currentFinancialInstruments d:AfterOneYear 2024-03-31 04540109 d:ShareCapital 2025-03-31 04540109 d:ShareCapital 2024-03-31 04540109 d:RetainedEarningsAccumulatedLosses 2025-03-31 04540109 d:RetainedEarningsAccumulatedLosses 2024-03-31 04540109 c:OrdinaryShareClass1 2024-04-01 2025-03-31 04540109 c:OrdinaryShareClass1 2025-03-31 04540109 c:OrdinaryShareClass1 2024-03-31 04540109 c:FRS102 2024-04-01 2025-03-31 04540109 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04540109 c:FullAccounts 2024-04-01 2025-03-31 04540109 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04540109 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 04540109










PULLEYN CLEANING SERVICES LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
PULLEYN CLEANING SERVICES LTD
REGISTERED NUMBER: 04540109

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
Note
£
£

Fixed assets
  

Tangible assets
 5 
127
170

  
127
170

Current assets
  

Debtors: amounts falling due within one year
 6 
6,811
49,904

Cash at bank and in hand
 7 
30,576
21,348

  
37,387
71,252

Creditors: amounts falling due within one year
 8 
(21,661)
(55,198)

Net current assets
  
 
 
15,726
 
 
16,054

Total assets less current liabilities
  
15,853
16,224

Creditors: amounts falling due after more than one year
 9 
(2,865)
(10,900)

  

Net assets
  
12,988
5,324


Capital and reserves
  

Called up share capital 
 10 
100
100

Profit and loss account
  
12,888
5,224

  
12,988
5,324


Page 1

 
PULLEYN CLEANING SERVICES LTD
REGISTERED NUMBER: 04540109

BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




W Mckenzie
Director

Date: 18 September 2025

The notes on pages 3 to 8 form part of these financial statements.

Page 2

 
PULLEYN CLEANING SERVICES LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

Pulleyn Cleaning Services Ltd is a private company limited by shares, registered in England and Wales. The company's registered office address is C/O James Cowper Kreston 8th Floor South, Reading Bridge House, George Street, Reading, Berkshire, RG1 8LS.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

 
2.2

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.3

Operating leases: the Company as lessee

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

Benefits received and receivable as an incentive to sign an operating lease are recognised on a straight-line basis over the lease term, unless another systematic basis is representative of the time pattern of the lessee's benefit from the use of the leased asset.

Page 3

 
PULLEYN CLEANING SERVICES LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)

 
2.4

Pensions

Defined contribution pension plan

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance Sheet. The assets of the plan are held separately from the Company in independently administered funds.

 
2.5

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.


 
2.6

Intangible assets

Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.

 
2.7

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on a reducing balance basis.

Depreciation is provided on the following basis:

Plant and machinery
-
25%
reducing balance
Office equipment
-
fully depreciated

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

Page 4

 
PULLEYN CLEANING SERVICES LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)

 
2.8

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.9

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.10

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.11

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of
financial assets and laibilities like trade and other debtors and creditors, loans from banks and other
third parties and loans to related parties.


3.


Employees

The average monthly number of employees, including directors, during the year was 14 (2024 - 18).

Page 5

 
PULLEYN CLEANING SERVICES LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

4.


Intangible assets




Goodwill

£



Cost


At 1 April 2024
5,000



At 31 March 2025

5,000



Amortisation


At 1 April 2024
5,000



At 31 March 2025

5,000



Net book value



At 31 March 2025
-



At 31 March 2024
-




5.


Tangible fixed assets





Plant and machinery
Office equipment
Total

£
£
£



Cost or valuation


At 1 April 2024
13,136
3,021
16,157



At 31 March 2025

13,136
3,021
16,157



Depreciation


At 1 April 2024
12,966
3,021
15,987


Charge for the year on owned assets
43
-
43



At 31 March 2025

13,009
3,021
16,030



Net book value



At 31 March 2025
127
-
127



At 31 March 2024
170
-
170

Page 6

 
PULLEYN CLEANING SERVICES LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

6.


Debtors

2025
2024
£
£


Trade debtors
6,811
10,977

Amounts owed by group undertakings
-
38,927

6,811
49,904



7.


Cash and cash equivalents

2025
2024
£
£

Cash at bank and in hand
30,576
21,348

30,576
21,348



8.


Creditors: Amounts falling due within one year

2025
2024
£
£

Trade creditors
246
13,150

Corporation tax
2,269
4,269

Amounts owed to group undertakings
4,386
-

Other taxation and social security
4,080
4,916

Other creditors
-
22,443

Accruals and deferred income
2,160
1,900

Bank loans
8,520
8,520

21,661
55,198



9.


Creditors: Amounts falling due after more than one year

2025
2024
£
£

Bank loans
2,865
10,900

2,865
10,900


The bank loans above comprise of loans made as part of the Bounce Back Loan Scheme, which is secured by the United Kingdom Government, and bears interest at a rate of 2.50% per annum.

Page 7

 
PULLEYN CLEANING SERVICES LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

10.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



100 (2024 - 100) Ordinary shares of £1 each
100
100



11.


Pension commitments

The Company operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the Company in an independently administered fund. The pension cost charge represents contributions payable by the Company to the fund and amounted to £9,600 (2023 - £20,495).


12.


Related party transactions

The Company has taken advantage of the exemption available per paragraph 33.1A of FRS 102 whereby it has not disclosed transactions with the parent company or any wholly owned subsidiary of the Group.


13.


Controlling party

The Company's parent is Smart Group Facilities Management Ltd which is a private company limited by shares, registered in England and Wales.


Page 8