SALLYANN’S CLEANING SERVICES LTD

Company Registration Number:
15505128 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 19 February 2024

End date: 28 February 2025

SALLYANN’S CLEANING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

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

SALLYANN’S CLEANING SERVICES LTD

Company Information

for the Period Ended 28 February 2025




Director: Marc Hambly
Registered office: 33
Thames Gardens
Plymouth
England
PL3 6HD
Company Registration Number: 15505128 (England and Wales)

SALLYANN’S CLEANING SERVICES LTD

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

Domestic cleaning

Directors

The director(s) shown below were appointed to the company during the period
Marc Hambly
19 February 2024

This report was approved by the board of directors on 7 May 2025
And Signed On Behalf Of The Board By:

Name: Marc Hambly
Status: Director

SALLYANN’S CLEANING SERVICES LTD

Profit and Loss Account

for the Period Ended 28 February 2025


Notes

2025
£
Turnover 16,064
Cost of sales ( 7,090 )
Gross Profit or (Loss) 8,974
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 5,413 )
Other operating income 0
Operating Profit or (Loss) 3,561
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 3,561
Tax on Profit ( 3,560 )
Profit or (Loss) for Period 1

The notes form part of these financial statements

SALLYANN’S CLEANING SERVICES LTD

Balance sheet

As at 28 February 2025


Notes

2025
£
Fixed assets
Tangible assets: 4 161
Total fixed assets: 161
Current assets
Stocks: 2,682
Cash at bank and in hand: 273
Total current assets: 2,955
Prepayments and accrued income: 446
Net current assets (liabilities): 3,401
Total assets less current liabilities: 3,562
Total net assets (liabilities): 3,562

The notes form part of these financial statements

SALLYANN’S CLEANING SERVICES LTD

Balance sheet continued

As at 28 February 2025


Notes

2025
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 3,561
Shareholders funds: 3,562

For the year ending 28 February 2025 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 7 May 2025
And Signed On Behalf Of The Board By:

Name: Marc Hambly
Status: Director

The notes form part of these financial statements

SALLYANN’S CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 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

SALLYANN’S CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025
    Average number of employees during the period 1

    This is myself, who is the director

SALLYANN’S CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

SALLYANN’S CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
Additions 114 47 161
Disposals - - -
Revaluations - - -
Transfers - - -
At 28 February 2025 114 47 161
Depreciation
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 28 February 2025 - - -
Net book value
At 28 February 2025 114 47 161