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Registered number: 07416782
Easy Reach Cleaning Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Accountancy Gems Limited
Easy Reach Cleaning Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Easy Reach Cleaning Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 07416782

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 2,250 |  | 2,250
Tangible Assets | 5 |  | 9,268 |  | 11,585
|  |  | 11,518 |  | 13,835
CURRENT ASSETS
Debtors | 6 | 1,207 |  | 6,511 |
Cash at bank and in hand |  | 8,060 |  | 1,091 |
|  | 9,267 |  | 7,602 |
Creditors: Amounts Falling Due Within One Year | 7 | (6,181 ) |  | (11,377 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 3,086 |  | (3,775 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 14,604 |  | 10,060
NET ASSETS |  |  | 14,604 |  | 10,060
CAPITAL AND RESERVES
Called up share capital | 9 |  | 10 |  | 10
Profit and Loss Account |  |  | 14,594 |  | 10,050
SHAREHOLDERS' FUNDS |  |  | 14,604 |  | 10,060

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Matthew Sutton Director
13th August 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Easy Reach Cleaning Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Easy Reach Cleaning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07416782 . The registered office is 15 Buckden Road, Brampton, PE28 4PR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20

2.5. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 April 2024 | 2,250
As at 31 March 2025 | 2,250
Net Book Value
As at 31 March 2025 | 2,250
As at 1 April 2024 | 2,250

Page 2
Page 3
Easy Reach Cleaning Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 April 2024 | 28,284
As at 31 March 2025 | 28,284
Depreciation
As at 1 April 2024 | 16,699
Provided during the period | 2,317
As at 31 March 2025 | 19,016
Net Book Value
As at 31 March 2025 | 9,268
As at 1 April 2024 | 11,585

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,207 |  | 1,207
Other debtors | - |  | 5,304
| 1,207 |  | 6,511

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | - |  | 1,365
Trade creditors | 1 |  | -
Bank loans and overdrafts | 3,000 |  | 4,917
Other loans | 1,365 |  | 2,142
Amounts owed to participating interests | 206 |  | 762
Taxation and social security | 1,609 |  | 2,191
| 6,181 |  | 11,377

8. Obligations Under Finance Leases and Hire Purchase

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
The future minimum finance lease payments are as follows:
Not later than one year | - |  | 1,365

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

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