Reflection Deep Cleaning Services Limited

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Balance Sheet

As At 31 May 2026

Balance Sheet

Registered number: 12001714

	2026	2025
	£	£
Fixed assets	36,666	12,306

Current assets	15,227	11,390
Prepayments and accrued income	138	123
Creditors: Amounts Falling Due Within One Year	(14,771 )	(17,099 )

NET CURRENT ASSETS (LIABILITIES)	594	(5,586 )

TOTAL ASSETS LESS CURRENT LIABILITIES	37,260	6,720

Creditors: Amounts Falling Due After More Than One Year	(36,396 )	-
Accruals and deferred income	(589 )	(542 )

NET ASSETS	275	6,178

CAPITAL AND RESERVES	275	6,178

Notes

1. General Information

Reflection Deep Cleaning Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12001714 . The registered office is 171 Cleveland Way, Stevenage, Hertfordshire, SG1 6BX.

2. Average Number of Employees

7Average number of employees, including directors, during the year was: 7 (2025: 9)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2026	2025
	£	£
Not later than one year	7,628	2,172
Later than one year and not later than five years	36,396	-

	44,024	2,172

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2026
	£	£	£	£	£
Ms Roseanne Marie Tullett	(57 )	19,629	9,116	-	10,456

The above loan is unsecured, interest free and repayable on demand.

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Reflection Deep Cleaning Services Limited

Balance Sheet (continued)

As At 31 May 2026

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

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Roseanne Marie Tullett

Director

9th July 2026

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Director	Ms Roseanne Marie Tullett

Company Number	12001714

Registered Office	171 Cleveland Way
	Stevenage
	Hertfordshire
	SG1 6BX

Accountants	J&SS Accountancy Limited
	171 Cleveland Way
	Stevenage
	Hertfordshire
	SG1 6BX