IRIS Accounts Production v24.3.2.46 09061471 Board of Directors 1.6.23 31.5.24 31.5.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh090614712023-05-31090614712024-05-31090614712023-06-012024-05-31090614712022-05-31090614712022-06-012023-05-31090614712023-05-3109061471ns15:EnglandWales2023-06-012024-05-3109061471ns14:PoundSterling2023-06-012024-05-3109061471ns10:Director12023-06-012024-05-3109061471ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3109061471ns10:SmallEntities2023-06-012024-05-3109061471ns10:AuditExempt-NoAccountantsReport2023-06-012024-05-3109061471ns10:SmallCompaniesRegimeForDirectorsReport2023-06-012024-05-3109061471ns10:SmallCompaniesRegimeForAccounts2023-06-012024-05-3109061471ns10:FullAccounts2023-06-012024-05-3109061471ns10:Director22023-06-012024-05-3109061471ns10:RegisteredOffice2023-06-012024-05-3109061471ns5:CurrentFinancialInstruments2024-05-3109061471ns5:CurrentFinancialInstruments2023-05-3109061471ns5:ShareCapital2024-05-3109061471ns5:ShareCapital2023-05-3109061471ns5:RetainedEarningsAccumulatedLosses2024-05-3109061471ns5:RetainedEarningsAccumulatedLosses2023-05-3109061471ns5:PlantMachinery2023-06-012024-05-3109061471ns5:FurnitureFittings2023-06-012024-05-3109061471ns5:MotorVehicles2023-06-012024-05-3109061471ns5:ComputerEquipment2023-06-012024-05-3109061471ns5:PlantMachinery2023-05-3109061471ns5:FurnitureFittings2023-05-3109061471ns5:MotorVehicles2023-05-3109061471ns5:ComputerEquipment2023-05-3109061471ns5:PlantMachinery2024-05-3109061471ns5:FurnitureFittings2024-05-3109061471ns5:MotorVehicles2024-05-3109061471ns5:ComputerEquipment2024-05-3109061471ns5:PlantMachinery2023-05-3109061471ns5:FurnitureFittings2023-05-3109061471ns5:MotorVehicles2023-05-3109061471ns5:ComputerEquipment2023-05-31
REGISTERED NUMBER: 09061471 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Maid2Clean (South East Region) Limited

Maid2Clean (South East Region) Limited (Registered number: 09061471)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Maid2Clean (South East Region) Limited

Company Information
for the Year Ended 31 May 2024







DIRECTORS: J Allington
S Allington





REGISTERED OFFICE: 1434 London Road
Leigh on Sea
Essex
SS9 2UL





REGISTERED NUMBER: 09061471 (England and Wales)





ACCOUNTANTS: Butlers Chartered Accountants
1434 London Road
Leigh on Sea
Essex
SS9 2UL

Maid2Clean (South East Region) Limited (Registered number: 09061471)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,000 4,584

CURRENT ASSETS
Debtors 5 1,074 855
Cash at bank and in hand 65,349 63,064
66,423 63,919
CREDITORS
Amounts falling due within one year 6 37,330 39,049
NET CURRENT ASSETS 29,093 24,870
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,093

29,454

PROVISIONS FOR LIABILITIES 760 775
NET ASSETS 32,333 28,679

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 32,331 28,677
SHAREHOLDERS' FUNDS 32,333 28,679

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 February 2025 and were signed on its behalf by:



J Allington - Director


Maid2Clean (South East Region) Limited (Registered number: 09061471)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Maid2Clean (South East Region) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

Maid2Clean (South East Region) Limited (Registered number: 09061471)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 June 2023 3,243 509 5,000 4,899 13,651
Additions - - - 960 960
At 31 May 2024 3,243 509 5,000 5,859 14,611
DEPRECIATION
At 1 June 2023 2,783 423 3,362 2,499 9,067
Charge for year 92 17 327 1,108 1,544
At 31 May 2024 2,875 440 3,689 3,607 10,611
NET BOOK VALUE
At 31 May 2024 368 69 1,311 2,252 4,000
At 31 May 2023 460 86 1,638 2,400 4,584

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Prepayments and accrued income 1,074 855

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade creditors 524 1,739
Taxation and social security 21,058 22,040
Other creditors 15,748 15,270
37,330 39,049