Registration number: 08601646

Sparkling Angels Cleaning Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2
Detailed Profit and Loss Account	4 to 5

Sparkling Angels Cleaning Limited

Company Information

Director

Mrs C Cox

Registered office

Victoria House Stanbridge Park Staplefield Lane Staplefield West Sussex United Kingdom RH17 6AS

Accountants

Carter Nicholls Limited Victoria House Stanbridge Park Staplefield Lane Staplefield West Sussex RH17 6AS

Sparkling Angels Cleaning Limited

(Registration number: 08601646)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	74	99
Current assets	782	1,192
Prepayments and accrued income	1,702	1,173
Creditors: Amounts falling due within one year	(1,163)	(1,500)
Net current assets	1,321	865
Total assets less current liabilities	1,395	964
Accruals and deferred income	(540)	(540)
	855	424
Capital and reserves	855	424

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Victoria House
Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS
United Kingdom

These financial statements were authorised for issue by the director on 1 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 2).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Sparkling Angels Cleaning Limited

(Registration number: 08601646)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 1 December 2025
 

......................................... Mrs C Cox Director

Sparkling Angels Cleaning Limited

Detailed Profit and Loss Account for the Year Ended 31 March 2025

	2025  £	2024  £
Turnover (analysed below)	87,045	84,634
Cost of sales (analysed below)	(71,318)	(63,153)
Gross profit	15,727	21,481
Gross profit (%)	18.07%	25.38%
Administrative expenses
Employment costs (analysed below)	(6,519)	(10,160)
Establishment costs (analysed below)	(434)	(658)
General administrative expenses (analysed below)	(3,701)	(2,696)
Finance charges (analysed below)	(332)	(198)
Depreciation costs (analysed below)	(25)	(33)
	(11,011)	(13,745)
Operating profit	4,716	7,736
Other interest receivable and similar income (analysed below)	18	24
Profit before tax	4,734	7,760

Sparkling Angels Cleaning Limited

Detailed Profit and Loss Account for the Year Ended 31 March 2025

2025 £

2024 £

Turnover
Rendering of services - agency	87,045	84,634

Cost of sales
Direct costs	(71,318)	(63,153)

Employment costs
Wages and salaries (excluding directors)	-	(4,160)
Directors remuneration	(6,000)	(6,000)
Staff welfare	(519)	-
	(6,519)	(10,160)

Establishment costs
Insurance	(134)	(358)
Use of home as office	(300)	(300)
	(434)	(658)

General administrative expenses
Communications	(300)	(300)
Printing, postage and stationery	(59)	(18)
Travel and subsistence	(2,362)	(1,523)
Staff entertaining (allowable for tax)	(122)	(75)
Accountancy fees	(858)	(780)
	(3,701)	(2,696)

Finance charges
Bank charges	(332)	(198)

Depreciation costs
Depreciation of office equipment (owned)	(25)	(33)

Other interest receivable and similar income
Bank interest receivable	18	24