PROLUXE CLEANING SERVICES LTD


Directors	GARDENER, Katrina Louise
	TURNBULL, Sophie Eloise


Registered Address	125 Beach Road
	Severn Beach
	Bristol
	BS35 4PH


Registered Number	15554127 (England and Wales)

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.

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:

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.