Your Home Cleaners Ltd 07775251 Other cleaning services false 1 October 2024 07775251 2024-10-01 2025-09-30 07775251 2024-09-30 07775251 2025-09-30 07775251 2023-10-01 2024-09-30 07775251 2023-09-30 07775251 2024-09-30 07775251 frs102-bus:FRS102 2024-10-01 2025-09-30 07775251 frs102-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07775251 frs102-bus:FullAccounts 2024-10-01 2025-09-30 07775251 frs102-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 07775251 frs102-bus:Director1 2024-10-01 2025-09-30 07775251 frs102-bus:RegisteredOffice 2024-10-01 2025-09-30 07775251 frs102-core:CurrentFinancialInstruments 2025-09-30 07775251 frs102-core:CurrentFinancialInstruments 2024-09-30 07775251 frs102-core:ShareCapital 2025-09-30 07775251 frs102-core:ShareCapital 2024-09-30 07775251 frs102-core:RetainedEarningsAccumulatedLosses 2025-09-30 07775251 frs102-core:RetainedEarningsAccumulatedLosses 2024-09-30 07775251 frs102-core:ToolsEquipment 2024-10-01 2025-09-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares

| Registered number
| 07775251

| Your Home Cleaners Ltd |
| Report and Unaudited Accounts |
| for the year ended |
| 30 September 2025 |

Your Home Cleaners Ltd
Company Information

Directors
Mr S Petrov
Registered Office
158 Whitton Road
Flat 3
Hounslow
TW3 2EP
England
Registered Number
07775251

Your Home Cleaners Ltd
Director's Report

The director submits the report and financial statements for the year ended 30 September 2025.

Directors
The directors shown below held office during the whole of the accounting period:

Mr S Petrov

The report of the director has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

This report was approved by the board on 25 June 2026.

..........................

Mr S Petrov

Director

Your Home Cleaners Ltd
Profit and Loss Account
for the year ended 30 September 2025

| Notes |  | 2025 £ |  | 2024 £
--- | --- | --- | --- | --- | ---
Turnover |  |  | 76,052 |  | 78,241
Cost of sales |  |  | (57,521) |  | (35,431)
Gross profit |  |  | 18,531 |  | 42,810
Distribution costs |  |  | (1,225) |  | (17,643)
Administrative expenses |  |  | (17,820) |  | (27,298)
Operating profit/(loss) |  |  | (514) |  | (2,131)
Profit/(loss) on ordinary activities before taxation | 2 |  | (514) |  | (2,131)
Tax on ordinary activities | 3 |  | (0) |  | (1,001)
Profit/(loss) on ordinary activities after taxation |  |  | (514) |  | (3,132)
Retained earnings brought forward |  |  | 3,918 |  | 7,050
Retained earnings carried forward |  |  | 3,404 |  | 3,918

Your Home Cleaners Ltd Balance Sheet as at 30 September 2025
| Notes |  | 2025 £ |  | 2024 £
--- | --- | --- | --- | --- | ---
Fixed assets |  |  |  |  |
Tangible assets |  |  | 0 |  | 300
|  |  | 0 |  | 300
Current assets |  |  |  |  |
Debtors | 5 | 1,951 |  | 2,631 |
Cash at bank and in hand |  | 2,005 |  | 2,763 |
|  | 3,956 |  | 5,394 |
Creditors: amounts falling due within one year | 6 | (461) |  | (1,462) |
Net current assets / (liabilities) |  |  | 3,495 |  | 3,932
Total assets less current liabilities |  |  | 3,495 |  | 4,232
Provisions for liabilities |  |  | (0) |  | (0)
Accruals and deferred income |  |  | (90) |  | (313)
Total net assets (liabilities) |  |  | 3,405 |  | 3,919
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 1 |  | 1
Profit and loss account |  |  | 3,404 |  | 3,918
Shareholders' funds |  |  | 3,405 |  | 3,919

Your Home Cleaners Ltd
Balance Sheet
as at 30 September 2025

These accounts have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

For the year ending 30 September 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.

Signed on behalf of the board of directors

...............................

Mr S Petrov

Director

Approved by the board on 25 June 2026

Company Number: 07775251 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

158 Whitton Road
Flat 3
Hounslow
TW3 2EP
England

Your Home Cleaners Ltd
Notes to the Accounts
for the year ended 30 September 2025

1. | Accounting policies
--- | ---
| Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

| Tangible fixed assets depreciation policy
--- | ---
| Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Equipment | 50% Straight Line

2. | Profit or loss
--- | ---
| Profit before tax is stated after charging the following: | 2025 |  | 2024
|  | £ |  | £
| Directors' remuneration | 11,904 |  | 11,378

3. | Taxation
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| UK Corporation Tax | 0 |  | 1,001
| Tax on profit/(loss) on ordinary activities | 0 |  | 1,001

4. | Employees
--- | ---
|  | 2025 |  | 2024
| Average number of employees during the period | 2 |  | 2

5. | Debtors
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Trade debtors | (60) |  | 0
| Other debtors | 2,011 |  | 2,631
|  | 1,951 |  | 2,631

6. | Creditors: amounts falling due within one year
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Taxation & social security | 0 |  | 1,001
| Other creditors | 461 |  | 461
|  | 461 |  | 1,462

7. | Dividends
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Total dividend payment | 0 |  | 0

Your Home Cleaners Ltd Trading and Profit & Loss Account For the year ended 30 September 2025 for the information of the Directors only
. | . | 2025 £ | . | 2024 £
--- | --- | --- | --- | ---
Sales |  |  |  |
Continuing Operations |  |  |  |
Turnover |  | 76,052 |  | 78,241
|  | 76,052 |  | 78,241
Cost of Sales |  |  |  |
Fees and commissions |  | 34,560 |  | 35,366
Material costs |  | 121 |  | 65
Direct costs |  | 22,840 |  | -
|  | 57,521 |  | 35,431
Selling & Distribution Costs |  |  |  |
Vehicle running costs |  | 1,225 |  | 17,643
|  | 1,225 |  | 17,643
Administrative Expenses |  |  |  |
Staff Costs |  |  |  |
Wages and salaries |  | 4,427 |  | 7,165
Directors' salaries |  | 11,904 |  | 11,378
Staff travel and subsistence expenses |  | - |  | 15
Entertainment expenses incurred by staff |  | - |  | 7,000
|  | 16,331 |  | 25,558
General |  |  |  |
Business insurance |  | 329 |  | 326
Depreciation of tangible fixed assets |  | 300 |  | 400
Sundry expenses |  | - |  | 133
Bad debts written off |  | - |  | 86
|  | 629 |  | 945
Legal & Professional |  |  |  |
Accountancy fees |  | 758 |  | 693
|  | 758 |  | 693
Finance Charges |  |  |  |
Bank charges |  | 102 |  | 102
|  | 102 |  | 102
|  | 17,820 |  | 27,298
.
Operating Profit |  | (514) |  | (2,131)