10 July 2024 false No description of principal activity Taxfiler 2024.6 15831472 business:PrivateLimitedCompanyLtd 2024-07-10 2025-07-31 15831472 2024-07-09 15831472 2024-07-10 2025-07-31 15831472 business:AuditExemptWithAccountantsReport 2024-07-10 2025-07-31 15831472 business:FilletedAccounts 2024-07-10 2025-07-31 15831472 2025-07-31 15831472 business:Director1 2024-07-10 2025-07-31 15831472 business:RegisteredOffice 2024-07-10 2025-07-31 15831472 core:WithinOneYear 2025-07-31 15831472 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15831472 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15831472 core:PreviouslyStatedAmount 2025-07-31 15831472 business:SmallEntities 2024-07-10 2025-07-31 15831472 countries:EnglandWales 2024-07-10 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15831472 (England and Wales)
PURECLEAN AND HOARDING THERAPY SERVICES LTD Unaudited accounts for the period from 10 July 2024 to 31 July 2025
PURECLEAN AND HOARDING THERAPY SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PURECLEAN AND HOARDING THERAPY SERVICES LTD Company Information for the period from 10 July 2024 to 31 July 2025
Director
Amila Devi DOOKHITT
Company Number
15831472 (England and Wales)
Registered Office
406 Brighton Road South Croydon Surrey CR2 6AN England
Accountants
VSCT Tax Consultancy Ltd Chartered Certified Accountants and Tax Advisers 406 Brighton Road South Croydon CR2 6AN
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PURECLEAN AND HOARDING THERAPY SERVICES LTD Statement of financial position as at 31 July 2025
2025
Notes
£
Current assets
Cash at bank and in hand
1,805
Creditors: amounts falling due within one year
4
(1,531)
Net current assets
274
Net assets
274
Capital and reserves
Called up share capital
100
Profit and loss account
174
Shareholders' funds
274
For the period ending 31 July 2025 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 June 2026 and were signed on its behalf by
Amila Devi DOOKHITT Director Company Registration No. 15831472
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PURECLEAN AND HOARDING THERAPY SERVICES LTD Notes to the Accounts for the period from 10 July 2024 to 31 July 2025
1
Statutory information
PURECLEAN AND HOARDING THERAPY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 15831472. The registered office is 406 Brighton Road, South Croydon, Surrey, CR2 6AN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Creditors: amounts falling due within one year
2025
£
Taxes and social security
44
Loans from directors
837
Accruals
650
1,531
5
Average number of employees
During the period the average number of employees was 0.
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