M&M PRO CLEANERS LIMITED

Company Registration Number:
14892247 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 24 May 2023

End date: 31 May 2024

M&M PRO CLEANERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

M&M PRO CLEANERS LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Mufaro Mapanda
Registered office: 32
Audley Way
Basildon
England
SS14 2AQ
Company Registration Number: 14892247 (England and Wales)

M&M PRO CLEANERS LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

The company's principal was cleaning

Directors

The director(s) shown below were appointed to the company during the period
Mufaro Mapanda
24 May 2023

This report was approved by the board of directors on 21 February 2025
And Signed On Behalf Of The Board By:

Name: Mellisa Chiyangwa
Status: Director

M&M PRO CLEANERS LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£
Turnover 4,572
Cost of sales ( 0 )
Gross Profit or (Loss) 4,572
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 136 )
Administrative Expenses ( 4,022 )
Other operating income 0
Operating Profit or (Loss) 414
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 414
Tax on Profit ( 79 )
Profit or (Loss) for Period 335

The notes form part of these financial statements

M&M PRO CLEANERS LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 6,000
Tangible assets: 5 0
Total fixed assets: 6,000
Current assets
Stocks: 0
Debtors: 6 950
Cash at bank and in hand: 415
Total current assets: 1,365
Net current assets (liabilities): 1,365
Total assets less current liabilities: 7,365
Creditors: amounts falling due after more than one year: 7 ( 2,696 )
Provision for liabilities: ( 3,384 )
Total net assets (liabilities): 1,285

The notes form part of these financial statements

M&M PRO CLEANERS LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£
Capital and reserves
Called up share capital: 948
Profit and loss account: 337
Shareholders funds: 1,285

For the year ending 31 May 2024 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.

This report was approved by the board of directors on 21 February 2025
And Signed On Behalf Of The Board By:

Name: Mellisa Chiyangwa
Status: Director

The notes form part of these financial statements

M&M PRO CLEANERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

M&M PRO CLEANERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024
    Average number of employees during the period 5

    All employees are hired on 0 contracted hours, They are uncharge of their own taxes

M&M PRO CLEANERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

M&M PRO CLEANERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Intangible assets

Other Total
Cost £ £
Additions 6,000 6,000
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 May 2024 6,000 6,000
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 May 2024 0 0
Net book value
Net book value at 31 May 2024 6,000 6,000

Assets acquired during the last month of the financial year

M&M PRO CLEANERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 May 2024 0 0
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 May 2024 0 0
Net book value
At 31 May 2024 0 0

No fixed had been acquired yet

M&M PRO CLEANERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

6. Debtors


2024
£
Other debtors 950
Total 950

it was from other income from owners

M&M PRO CLEANERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

7.Creditors: amounts falling due after more than one year


2024
£
Bank loans and overdrafts 2,696
Total 2,696

Loan from bank to acquire franchise