Your Home Cleaners Ltd

	Registered number
	07775251

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

Directors
Mr S Petrov

Registered Office
158 Whitton Road
Flat 3
Hounslow
TW3 2EP
England

Registered Number
07775251

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

	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

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

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

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

Employees
	2025	2024
Average number of employees during the period	2	2

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

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

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)