xbrl

10. SHARE PREMIUM ACCOUNT

Share premium account

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Registered number: 04660018






New Horizon Cleaning Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/03/2026
























Prepared By:
MW & Co LLP
Chartered Accountants
2 The Spinney
Ripley Road
Send
Surrey
GU23 7LH


ACCOUNTS
FOR THE YEAR ENDED 31/03/2026





DIRECTORS
S J Wensley
Mrs A Wensley
M J Bonnette



SECRETARY
Mrs A Wensley


REGISTERED OFFICE
Unit 5
Marlin Park
Feltham
London
TW14 0AN


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04660018



ACCOUNTANTS
MW & Co LLP
Chartered Accountants
2 The Spinney
Ripley Road
Send
Surrey
GU23 7LH


ACCOUNTS
FOR THEYEARENDED31/03/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		39,858		72,218

CURRENT ASSETS
Stock		3,000		3,000
Debtors	5	384,547		508,191
Cash at bank and in hand		1,331,012		1,181,533
		1,718,559		1,692,724
CREDITORS: Amounts falling due within one year	6	1,335,181		1,325,932
NET CURRENT ASSETS			383,378		366,792
TOTAL ASSETS LESS CURRENT LIABILITIES			423,236		439,010


CREDITORS: Amounts falling due after more than one year	7		-		11,400


PROVISIONS FOR LIABILITIES AND CHARGES	8		9,964		18,054

NET ASSETS			413,272		409,556

CAPITAL AND RESERVES

Called up share capital	9		12		12
Share premium account	10		39,596		39,596
Profit and loss account			373,664		369,948
SHAREHOLDERS' FUNDS			413,272		409,556

For the year ending 31/03/2026 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 05/06/2026 and signed on their behalf by



.............................
M J Bonnette
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%
Equipment		reducing balance 25%
Motor Cars		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.




1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Equipment	Motor Cars	Total
	£	£	£	£
Cost
At 01/04/2025	17,500	13,055	122,076	152,631
Additions	-	-	13,197	13,197
Disposals	-	-	(49,999)	(49,999)
At 31/03/2026	17,500	13,055	85,274	115,829
Depreciation
At 01/04/2025	16,338	12,768	51,307	80,413
Disposals	-	-	(23,046)	(23,046)
For the year	290	72	18,242	18,604
At 31/03/2026	16,628	12,840	46,503	75,971
Net Book Amounts
At 31/03/2026	872	215	38,771	39,858
At 31/03/2025	1,162	287	70,769	72,218




4. STOCK	2026	2025
	£	£
Stock comprises:

Stock	3,000	3,000
	3,000	3,000




5. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	346,836	465,595
Other debtors	1,300	1,300
Prepayments	36,411	41,296
	384,547	508,191




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	150,065	154,098
VAT	464,396	433,103
PAYE control	127,288	104,096
Directors current account	2,689	2,689
Bank Loan	11,438	19,600
Hire purchase	-	833
Trade creditors	162,464	196,839
Credit card	1,535	818
Pension control	16,502	18,518
Accruals	11,449	5,449
Wages control	387,355	389,889
	1,335,181	1,325,932




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2026	2025
	£	£
Bank loans (unsecured) >1yr	-	11,400
	-	11,400




8. PROVISIONS FOR LIABILITIES	2026	2025
	£	£
Deferred taxation	9,964	18,054
	9,964	18,054




9. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
12 Ordinary shares of £1 each	12	11.99
	12	12




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	251	263