Bucks and Beds Cleaning Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—4

Registered number: 16079121

		30 November 2025
	Notes	£	£
CURRENT ASSETS
Debtors	4	3,321
Cash at bank and in hand		375

		3,696
Creditors: Amounts Falling Due Within One Year	5	(2,405 )

NET CURRENT ASSETS (LIABILITIES)			1,291

TOTAL ASSETS LESS CURRENT LIABILITIES			1,291

NET ASSETS			1,291

CAPITAL AND RESERVES
Called up share capital	7		1
Profit and Loss Account			1,290

SHAREHOLDERS' FUNDS			1,291

For the period ending 30 November 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Dolcie Sheers

Director

11/07/2026

The notes on pages 2 to 4 form part of these financial statements.

1. General Information

Bucks and Beds Cleaning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16079121 . The registered office is Tecton House 46a Church Street, Bletchley, Milton Keynes, Buckinghamshire, MK2 2NY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current and deferred tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 5

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Bucks and Beds Cleaning Limited

Notes to the Financial Statements (continued)

For the Period 14 November 2024 to 30 November 2025

4. Debtors

	30 November 2025
	£
Due within one year
Trade debtors	3,294
Other debtors	27

	3,321

5. Creditors: Amounts Falling Due Within One Year

	30 November 2025
	£
Other creditors	1,206
Taxation and social security	1,199

	2,405

6. Deferred Taxation

The provision for deferred tax is made up as follows:

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date, where it is probable that the asset will be recovered against future taxable profits.

A deferred tax asset of £27 has been recognised in relation to other temporary differences. This asset represents the estimated future tax benefit arising from amounts that are expected to be recoverable against future taxable profits.

The deferred tax asset has been measured at the tax rates that are expected to apply when the asset is realised, based on tax rates that have been enacted or substantively enacted at the reporting date.

The movement in the deferred tax asset during the year is as follows:

Deferred tax asset at beginning of year £0

Credit/(charge) to profit and loss account (£27)

Deferred tax asset at end of year (£27)

The deferred tax asset has been recognised on the basis that the company expects sufficient future taxable profits to be available against which the underlying temporary differences can be utilised.

7. Share Capital

	30 November 2025
	£
Allotted, Called up and fully paid	1

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Bucks and Beds Cleaning Limited

Notes to the Financial Statements (continued)

For the Period 14 November 2024 to 30 November 2025

8. Reserves

	Profit and Loss Account
	£
As at 14 November 2024	-
Profit for the period and total comprehensive income	1,290

As at 30 November 2025	1,290

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