1 June 2024 v2026.31.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP037741042024-06-012025-05-31037741042025-05-31037741042024-05-3103774104core:WithinOneYear2025-05-3103774104core:WithinOneYear2024-05-3103774104bus:RegisteredOffice2024-06-012025-05-31037741042023-06-012024-05-3103774104bus:Director12024-06-012025-05-310377410412024-06-012025-05-3103774104countries:EnglandWales2024-06-012025-05-3103774104bus:AuditExemptWithAccountantsReport2024-06-012025-05-3103774104bus:PrivateLimitedCompanyLtd2024-06-012025-05-3103774104bus:Micro-entities2024-06-012025-05-3103774104bus:FullAccounts2024-06-012025-05-31
Company registration number:
03774104
Nu-Glow Cleaning Services Limited
Unaudited Filleted Financial Statements for the year ended
31 May 2025
Nu-Glow Cleaning Services Limited
Statement of Financial Position
31 May 2025
20252024
as restated
££
Fixed assets
2,522
 
3,363
 
   
Current assets
24,400
 
48,922
 
Creditors: amounts falling due within one year
(6,571
)
(6,790
)
Net current assets
17,829
 
42,132
 
Total assets less current liabilities
20,351
 
45,495
 
Accruals and deferred income
(750
) -  
Net assets
19,601
 
45,495
 
   
Capital and reserves
19,601
 
45,495
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
14 Hackwood
,
Robertsbridge
,
East Sussex
,
TN32 5ER
, .

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2
).

3 Prior year adjustment

During the year, the company identified an error in the prior year financial statements relating to trade creditors. Trade creditors at 31 May 2024 were overstated by £32,799. The comparative figures have therefore been restated to correct this error, resulting in an increase in shareholders' funds at 31 May 2024 of £32,799.
For the year ending
31 May 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
12 August 2026
, and are signed on behalf of the board by:
J Sasse
Director
Company registration number:
03774104