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# A&R BRILLIANT CLEANING LTD

## Company Registration Number:
12848688 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# A&R BRILLIANT CLEANING LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# A&R BRILLIANT CLEANING LTD

## Company Information

for the Period Ended 31 August 2025

Director: |  | Vitore Perlleshi
|  | Elvia Noemi Barzallo Cuesta
Registered office: |  | 2 Deepfield Way Coulsdon England CR5 2SY
Company Registration Number: |  | 12848688 (England and Wales)

# A&R BRILLIANT CLEANING LTD

## Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal Activities

The company's principal activity during the period was the cleaning.

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
Vitore Perlleshi
Elvia Noemi Barzallo Cuesta

This report was approved by the board of directors on 8 November 2025
And Signed On Behalf Of The Board By:

Name: Vitore Perlleshi
Status: Director

Name: Elvia Noemi Barzallo Cuesta
Status: Director

# A&R BRILLIANT CLEANING LTD

## Balance sheet

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 59,842 | 55,000
Total current assets: |  | 59,842 | 55,000
Creditors: amounts falling due within one year: | 4 | ( 42,629 ) | ( 40,331 )
Net current assets (liabilities): |  | 17,213 | 14,669
Total assets less current liabilities: |  | 17,213 | 14,669
Total net assets (liabilities): |  | 17,213 | 14,669

The notes form part of these financial statements

# A&R BRILLIANT CLEANING LTD

## Balance sheet continued

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 17,113 | 14,569
Shareholders funds: |  | 17,213 | 14,669

For the year ending 31 August 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

This report was approved by the board of directors on 8 November 2025
And Signed On Behalf Of The Board By:

Name: Vitore Perlleshi
Status: Director

Name: Elvia Noemi Barzallo Cuesta
Status: Director

The notes form part of these financial statements

# A&R BRILLIANT CLEANING LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

# A&R BRILLIANT CLEANING LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 15 | 12

# A&R BRILLIANT CLEANING LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No

# A&R BRILLIANT CLEANING LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 4,014 | 3,418
Other creditors | 38,615 | 36,913
Total | 42,629 | 40,331