Company Registration No. 07456736 (England and Wales)
Betterclean (Services Franchising) Limited
Unaudited accounts
for the year ended 30 April 2026
Betterclean (Services Franchising) Limited
Unaudited accounts
Contents
Betterclean (Services Franchising) Limited
Company Information
for the year ended 30 April 2026
Directors
Daniel Van Kuyk
Lisa Van Kuyk
Company Number
07456736 (England and Wales)
Registered Office
Unit 3 Splatford Barton Business Park
Kennford
Exeter
Devon
EX6 7BT
Accountants
MA and AM Locke Accountants
2 Locksley Close
Torquay
Devon
TQ1 3HQ
Betterclean (Services Franchising) Limited
Statement of financial position
as at 30 April 2026
Intangible assets
9,185
10,020
Tangible assets
35,604
43,020
Cash at bank and in hand
49,955
49,321
Creditors: amounts falling due within one year
(239,397)
(299,913)
Net current assets/(liabilities)
8,148
(45,076)
Total assets less current liabilities
52,937
7,964
Creditors: amounts falling due after more than one year
-
(7,863)
Called up share capital
2
2
Profit and loss account
52,935
99
Shareholders' funds
52,937
101
For the year ending 30 April 2026 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 September 2026 and were signed on its behalf by
Daniel Van Kuyk
Director
Company Registration No. 07456736
Betterclean (Services Franchising) Limited
Notes to the Accounts
for the year ended 30 April 2026
Betterclean (Services Franchising) Limited is a private company, limited by shares, registered in England and Wales, registration number 07456736. The registered office is Unit 3 Splatford Barton Business Park, Kennford, Exeter, Devon, EX6 7BT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing balance
Motor vehicles
18% Reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the annual financial statements.
Betterclean (Services Franchising) Limited
Notes to the Accounts
for the year ended 30 April 2026
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2025
36,644
46,486
83,130
Disposals
-
(9,078)
(9,078)
At 30 April 2026
38,507
37,408
75,915
At 1 May 2025
21,814
18,296
40,110
Charge for the year
2,504
4,701
7,205
On disposals
-
(7,004)
(7,004)
At 30 April 2026
24,318
15,993
40,311
At 30 April 2026
14,189
21,415
35,604
At 30 April 2025
14,830
28,190
43,020
Amounts falling due within one year
Trade debtors
192,090
191,350
Other debtors
2,000
10,666
Betterclean (Services Franchising) Limited
Notes to the Accounts
for the year ended 30 April 2026
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
67,895
90,619
Obligations under finance leases and hire purchase contracts
5,907
6,873
Trade creditors
40,176
33,868
Taxes and social security
80,410
87,325
Other creditors
43,977
45,063
Loans from directors
132
-
8
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
-
5,906
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
8,370
13,498
22,000
(132)
8,370
13,498
22,000
(132)
10
Transactions with related parties
On 30th June 2026 the Director Daniel Van Kyuk was appointed Director to the company IMJ Software Limited.
11
Average number of employees
During the year the average number of employees was 50 (2025: 71).