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Registered number: 03705865
T Perry Comprehensive Cleaning Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
T Perry Comprehensive Cleaning Services Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
T Perry Comprehensive Cleaning Services Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 03705865

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 5,204 |  | 6,155
|  |  | 5,204 |  | 6,155
CURRENT ASSETS
Debtors | 5 | 797 |  | 5,689 |
Cash at bank and in hand |  | 9,354 |  | 9,650 |
|  | 10,151 |  | 15,339 |
Creditors: Amounts Falling Due Within One Year | 6 | (7,163 ) |  | (5,898 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,988 |  | 9,441
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 8,192 |  | 15,596
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (961 ) |  | (1,129 )
NET ASSETS |  |  | 7,231 |  | 14,467
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 7,131 |  | 14,367
SHAREHOLDERS' FUNDS |  |  | 7,231 |  | 14,467

Page 1
Page 2
T Perry Comprehensive Cleaning Services Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 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 his 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

Mr Trevor Perry Director
09/08/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
T Perry Comprehensive Cleaning Services Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
T Perry Comprehensive Cleaning Services Ltd Registered number 03705865 is a limited by shares company incorporated in England & Wales. The Registered Office is 11 Willow Trees Drive, Blackburn, BB1 8LB.
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. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 15% reducing balance
Motor Vehicles | 25% reducing balance
Fixtures & Fittings | 25% reducing balance

2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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Page 4
T Perry Comprehensive Cleaning Services Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 April 2025 | 78,416 | 14,802 | 5,441 | 98,659
As at 31 March 2026 | 78,416 | 14,802 | 5,441 | 98,659
Depreciation
As at 1 April 2025 | 72,541 | 14,666 | 5,297 | 92,504
Provided during the period | 881 | 34 | 36 | 951
As at 31 March 2026 | 73,422 | 14,700 | 5,333 | 93,455
Net Book Value
As at 31 March 2026 | 4,994 | 102 | 108 | 5,204
As at 1 April 2025 | 5,875 | 136 | 144 | 6,155

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 4,618
Prepayments and accrued income | 797 |  | 1,071
| 797 |  | 5,689

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 91 |  | 90
Other taxes and social security | 548 |  | 354
Net wages | 2,447 |  | 2,107
Accruals and deferred income | 1,200 |  | 1,080
Director's loan account | 2,877 |  | 2,267
| 7,163 |  | 5,898

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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