1 June 2024 true No description of principal activity Taxfiler 2024.6 12004269business:PrivateLimitedCompanyLtd2024-06-012025-05-31 120042692024-05-31 12004269business:EntityNoLongerTradingButTradedInPast2024-06-012025-05-31 120042692024-06-012025-05-31 12004269business:AuditExemptWithAccountantsReport2024-06-012025-05-31 12004269business:FilletedAccounts2024-06-012025-05-31 120042692025-05-31 12004269business:Director12024-06-012025-05-31 12004269business:RegisteredOffice2024-06-012025-05-31 120042692024-05-31 12004269core:WithinOneYear2025-05-31 12004269core:WithinOneYear2024-05-31 12004269core:AfterOneYear2025-05-31 12004269core:AfterOneYear2024-05-31 12004269countries:EnglandWales2024-06-012025-05-31 120042692023-06-012024-05-31 12004269business:Micro-entities2024-06-012025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12004269 (England and Wales)
Brilliant Cleaning Services Walton Ltd Unaudited accounts for the year ended 31 May 2025
Brilliant Cleaning Services Walton Ltd Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
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Brilliant Cleaning Services Walton Ltd Company Information for the year ended 31 May 2025
Director
Ms. Nishteman Bigzadeh
Company Number
12004269 (England and Wales)
Registered Office
187 Walton Road West Molesey Surrey KT8 2DY England
Accountants
GK Accountant Ltd The Generator Business Centre Unit 24, 95 Miles Road Mitcham CR4 3FH
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Brilliant Cleaning Services Walton Ltd Statement of Financial Position as at 31 May 2025
2025 
2024 
£ 
£ 
Current assets
18,215 
18,415 
Creditors: amounts falling due within one year
(225)
(200)
Net current assets
17,990 
18,215 
Total assets less current liabilities
17,990 
18,215 
Creditors: amounts falling due after more than one year
(46,102)
(46,102)
Net liabilities
(28,112)
(27,887)
Capital and reserves
(28,112)
(27,887)
NOTES TO THE ACCOUNTS
1 Statutory information
Brilliant Cleaning Services Walton Ltd is a private company, limited by shares, registered in England and Wales, registration number 12004269. The registered office is 187 Walton Road, West Molesey, Surrey, KT8 2DY, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 May 2026
Ms. Nishteman Bigzadeh Director Company Registration No. 12004269
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