2025-04-01 2026-03-31 2026-03-31 false 15554127 PROLUXE CLEANING SERVICES LTD 2026-05-15 81210 false iso4217:GBP xbrli:pure 15554127 2025-03-31 15554127 2026-03-31 15554127 2025-04-01 2026-03-31 15554127 2024-03-10 15554127 2025-03-31 15554127 2024-03-11 2025-03-31 15554127 bus:SmallEntities 2025-04-01 2026-03-31 15554127 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15554127 bus:FullAccounts 2025-04-01 2026-03-31 15554127 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15554127 core:WithinOneYear 2026-03-31 15554127 core:AfterOneYear 2026-03-31 15554127 core:WithinOneYear 2025-03-31 15554127 core:AfterOneYear 2025-03-31 15554127 core:ShareCapital 2026-03-31 15554127 core:SharePremium 2026-03-31 15554127 core:RevaluationReserve 2026-03-31 15554127 core:OtherReservesSubtotal 2026-03-31 15554127 core:RetainedEarningsAccumulatedLosses 2026-03-31 15554127 core:ShareCapital 2025-03-31 15554127 core:SharePremium 2025-03-31 15554127 core:RevaluationReserve 2025-03-31 15554127 core:OtherReservesSubtotal 2025-03-31 15554127 core:RetainedEarningsAccumulatedLosses 2025-03-31 15554127 core:LandBuildings 2026-03-31 15554127 core:PlantMachinery 2026-03-31 15554127 core:Vehicles 2026-03-31 15554127 core:FurnitureFittings 2026-03-31 15554127 core:OfficeEquipment 2026-03-31 15554127 core:NetGoodwill 2026-03-31 15554127 core:IntangibleAssetsOtherThanGoodwill 2026-03-31 15554127 core:ListedExchangeTraded 2026-03-31 15554127 core:UnlistedNon-exchangeTraded 2026-03-31 15554127 core:LandBuildings 2025-03-31 15554127 core:PlantMachinery 2025-03-31 15554127 core:Vehicles 2025-03-31 15554127 core:FurnitureFittings 2025-03-31 15554127 core:OfficeEquipment 2025-03-31 15554127 core:NetGoodwill 2025-03-31 15554127 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 15554127 core:ListedExchangeTraded 2025-03-31 15554127 core:UnlistedNon-exchangeTraded 2025-03-31 15554127 core:LandBuildings 2025-04-01 2026-03-31 15554127 core:PlantMachinery 2025-04-01 2026-03-31 15554127 core:Vehicles 2025-04-01 2026-03-31 15554127 core:FurnitureFittings 2025-04-01 2026-03-31 15554127 core:OfficeEquipment 2025-04-01 2026-03-31 15554127 core:NetGoodwill 2025-04-01 2026-03-31 15554127 core:IntangibleAssetsOtherThanGoodwill 2025-04-01 2026-03-31 15554127 core:ListedExchangeTraded 2025-04-01 2026-03-31 15554127 core:UnlistedNon-exchangeTraded 2025-04-01 2026-03-31 15554127 core:MoreThanFiveYears 2025-04-01 2026-03-31 15554127 core:Non-currentFinancialInstruments 2026-03-31 15554127 core:Non-currentFinancialInstruments 2025-03-31 15554127 dpl:CostSales 2025-04-01 2026-03-31 15554127 dpl:DistributionCosts 2025-04-01 2026-03-31 15554127 core:LandBuildings 2025-04-01 2026-03-31 15554127 core:PlantMachinery 2025-04-01 2026-03-31 15554127 core:Vehicles 2025-04-01 2026-03-31 15554127 core:FurnitureFittings 2025-04-01 2026-03-31 15554127 core:OfficeEquipment 2025-04-01 2026-03-31 15554127 dpl:AdministrativeExpenses 2025-04-01 2026-03-31 15554127 core:NetGoodwill 2025-04-01 2026-03-31 15554127 core:IntangibleAssetsOtherThanGoodwill 2025-04-01 2026-03-31 15554127 dpl:GroupUndertakings 2025-04-01 2026-03-31 15554127 dpl:ParticipatingInterests 2025-04-01 2026-03-31 15554127 dpl:GroupUndertakings core:ListedExchangeTraded 2025-04-01 2026-03-31 15554127 core:ListedExchangeTraded 2025-04-01 2026-03-31 15554127 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2025-04-01 2026-03-31 15554127 core:UnlistedNon-exchangeTraded 2025-04-01 2026-03-31 15554127 dpl:CostSales 2024-03-11 2025-03-31 15554127 dpl:DistributionCosts 2024-03-11 2025-03-31 15554127 core:LandBuildings 2024-03-11 2025-03-31 15554127 core:PlantMachinery 2024-03-11 2025-03-31 15554127 core:Vehicles 2024-03-11 2025-03-31 15554127 core:FurnitureFittings 2024-03-11 2025-03-31 15554127 core:OfficeEquipment 2024-03-11 2025-03-31 15554127 dpl:AdministrativeExpenses 2024-03-11 2025-03-31 15554127 core:NetGoodwill 2024-03-11 2025-03-31 15554127 core:IntangibleAssetsOtherThanGoodwill 2024-03-11 2025-03-31 15554127 dpl:GroupUndertakings 2024-03-11 2025-03-31 15554127 dpl:ParticipatingInterests 2024-03-11 2025-03-31 15554127 dpl:GroupUndertakings core:ListedExchangeTraded 2024-03-11 2025-03-31 15554127 core:ListedExchangeTraded 2024-03-11 2025-03-31 15554127 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-03-11 2025-03-31 15554127 core:UnlistedNon-exchangeTraded 2024-03-11 2025-03-31 15554127 core:NetGoodwill 2026-03-31 15554127 core:IntangibleAssetsOtherThanGoodwill 2026-03-31 15554127 core:LandBuildings 2026-03-31 15554127 core:PlantMachinery 2026-03-31 15554127 core:Vehicles 2026-03-31 15554127 core:FurnitureFittings 2026-03-31 15554127 core:OfficeEquipment 2026-03-31 15554127 core:AfterOneYear 2026-03-31 15554127 core:WithinOneYear 2026-03-31 15554127 core:ListedExchangeTraded 2026-03-31 15554127 core:UnlistedNon-exchangeTraded 2026-03-31 15554127 core:ShareCapital 2026-03-31 15554127 core:SharePremium 2026-03-31 15554127 core:RevaluationReserve 2026-03-31 15554127 core:OtherReservesSubtotal 2026-03-31 15554127 core:RetainedEarningsAccumulatedLosses 2026-03-31 15554127 core:NetGoodwill 2025-03-31 15554127 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 15554127 core:LandBuildings 2025-03-31 15554127 core:PlantMachinery 2025-03-31 15554127 core:Vehicles 2025-03-31 15554127 core:FurnitureFittings 2025-03-31 15554127 core:OfficeEquipment 2025-03-31 15554127 core:AfterOneYear 2025-03-31 15554127 core:WithinOneYear 2025-03-31 15554127 core:ListedExchangeTraded 2025-03-31 15554127 core:UnlistedNon-exchangeTraded 2025-03-31 15554127 core:ShareCapital 2025-03-31 15554127 core:SharePremium 2025-03-31 15554127 core:RevaluationReserve 2025-03-31 15554127 core:OtherReservesSubtotal 2025-03-31 15554127 core:RetainedEarningsAccumulatedLosses 2025-03-31 15554127 core:NetGoodwill 2024-03-10 15554127 core:IntangibleAssetsOtherThanGoodwill 2024-03-10 15554127 core:LandBuildings 2024-03-10 15554127 core:PlantMachinery 2024-03-10 15554127 core:Vehicles 2024-03-10 15554127 core:FurnitureFittings 2024-03-10 15554127 core:OfficeEquipment 2024-03-10 15554127 core:AfterOneYear 2024-03-10 15554127 core:WithinOneYear 2024-03-10 15554127 core:ListedExchangeTraded 2024-03-10 15554127 core:UnlistedNon-exchangeTraded 2024-03-10 15554127 core:ShareCapital 2024-03-10 15554127 core:SharePremium 2024-03-10 15554127 core:RevaluationReserve 2024-03-10 15554127 core:OtherReservesSubtotal 2024-03-10 15554127 core:RetainedEarningsAccumulatedLosses 2024-03-10 15554127 core:AfterOneYear 2025-04-01 2026-03-31 15554127 core:WithinOneYear 2025-04-01 2026-03-31 15554127 core:Non-currentFinancialInstruments core:CostValuation 2025-04-01 2026-03-31 15554127 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-04-01 2026-03-31 15554127 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-04-01 2026-03-31 15554127 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-04-01 2026-03-31 15554127 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-04-01 2026-03-31 15554127 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-04-01 2026-03-31 15554127 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-04-01 2026-03-31 15554127 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-04-01 2026-03-31 15554127 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-04-01 2026-03-31 15554127 core:Non-currentFinancialInstruments core:CostValuation 2026-03-31 15554127 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2026-03-31 15554127 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2026-03-31 15554127 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2026-03-31 15554127 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2026-03-31 15554127 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2026-03-31 15554127 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2026-03-31 15554127 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2026-03-31 15554127 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2026-03-31 15554127 core:Non-currentFinancialInstruments core:CostValuation 2025-03-31 15554127 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-03-31 15554127 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-03-31 15554127 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-03-31 15554127 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-03-31 15554127 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-03-31 15554127 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-03-31 15554127 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-03-31 15554127 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-03-31 15554127 bus:Director1 2025-04-01 2026-03-31 15554127 bus:Director2 2025-04-01 2026-03-31

PROLUXE CLEANING SERVICES LTD

Registered Number
15554127
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

PROLUXE CLEANING SERVICES LTD
Company Information
for the year from 1 April 2025 to 31 March 2026

Directors | GARDENER, Katrina Louise
| TURNBULL, Sophie Eloise

Registered Address | 125 Beach Road
| Severn Beach
| Bristol
| BS35 4PH

Registered Number | 15554127 (England and Wales)

PROLUXE CLEANING SERVICES LTD
Balance Sheet as at
31 March 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 872 |  |  |  | 182
|  |  |  | 872 |  |  |  | 182
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 210 |  |  |  | 85 |  |
Cash at bank and on hand |  | 7,110 |  |  |  | 6,846 |  |
|  | 7,320 |  |  |  | 6,931 |  |
Creditors amounts falling due within one year | 5 | (3,859) |  |  |  | (5,597) |  |
Net current assets (liabilities) |  |  |  | 3,461 |  |  |  | 1,334
Total assets less current liabilities |  |  |  | 4,333 |  |  |  | 1,516
Provisions for liabilities | 6 |  |  | (166) |  |  |  | (46)
Net assets |  |  |  | 4,167 |  |  |  | 1,470
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  | 4,165 |  |  |  | 1,468
Shareholders' funds |  |  |  | 4,167 |  |  |  | 1,470

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 15 May 2026, and are signed on its behalf by:
GARDENER, Katrina Louise Director
TURNBULL, Sophie Eloise Director Registered Company No. 15554127

PROLUXE CLEANING SERVICES LTD
Notes to the Financial Statements
for the year ended 31 March 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Reducing balance (%)
| Plant and machinery | 25
| Office Equipment | 25

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 3 |  | 2

3. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 April 25 | 243 |  | - |  | 243
| Additions | 680 |  | 300 |  | 980
| At 31 March 26 | 923 |  | 300 |  | 1,223
| Depreciation and impairment
| At 01 April 25 | 61 |  | - |  | 61
| Charge for year | 215 |  | 75 |  | 290
| At 31 March 26 | 276 |  | 75 |  | 351
| Net book value
| At 31 March 26 | 647 |  | 225 |  | 872
| At 31 March 25 | 182 |  | - |  | 182

4. | Debtors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 210 |  | 85
| Total | 210 |  | 85

5. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 356 |  | 290
| Taxation and social security | 1,784 |  | 547
| Other creditors | 656 |  | 4,004
| Accrued liabilities and deferred income | 1,063 |  | 756
| Total | 3,859 |  | 5,597

6. | Provisions for liabilities
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Net deferred tax liability (asset) | 166 |  | 46
| Total | 166 |  | 46

7. | Directors advances, credits and guarantees
--- | ---
| Included within Other Creditors are amounts owed to the directors of £656 (2025 - £4,004). No interest has been charged, and this is repayable upon demand, subject to cash flow.