Heavenly Scents Cleaning Services Limited

Heavenly Scents Cleaning Services Limited
Balance Sheet
As at 31 January 2026

	2026		2025
	£	£	£	£
Fixed assets		7,378		7,064
Current assets	49,860		31,072
Creditors: amount falling due within one year	(54,356)		(30,394)
Net current assets		(4,496)		678
Total assets less current liabilities		2,882		7,742
Net assets		2,882		7,742


Capital and reserves		2,882		7,742

NOTES TO THE ACCOUNTS

General Information

Heavenly Scents Cleaning Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14626008, registration address Red House Farm, Minsterley, Shrewsbury, Shropshire, SY5 0DX.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 32 (2025 : 26).

Related parties

During the year the company entered into the following transactions with related parties:

	Amount due from/to related party				Provision for doubtful debt from the related party
	2026 £		2025 £		2026 £		2025 £
Darryl Carter / Megan Hart	200		632		-		-

Directors' advances, credits and guarantees (section 413, Companies Act 2006): During the year the company made advances to its directors totalling GBP 30,178 on a directors' loan account operated jointly by the two directors. The advances were unsecured, interest free and repayable on demand. Amounts totalling GBP 29,746 were repaid or credited during the year. At 31 January 2026 the company owed the directors GBP 200 (2025: GBP 632 owed by the company). No amounts were written off or waived, and the company has not entered into any guarantees on behalf of its directors.

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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.

The financial statements were approved by the board of directors on 03 July 2026 and were signed on its behalf by:

--------------------------------
Darryl Carter
Director

Registered Number: 14626008
England and Wales
Unaudited Financial Statements

for the year ended 31 January 2026
for
HEAVENLY SCENTS CLEANING SERVICES LIMITED