5 5 Mrs Mop-It.Com Commercial Limited 07386114 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of commercial contract cleaning. Digita Accounts Production Advanced 6.30.9574.0 true 07386114 2024-04-01 2025-03-31 07386114 2025-03-31 07386114 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07386114 bus:Micro-entities 2024-04-01 2025-03-31 07386114 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07386114 bus:FilletedAccounts 2024-04-01 2025-03-31 07386114 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07386114 bus:RegisteredOffice 2024-04-01 2025-03-31 07386114 bus:Director1 2024-04-01 2025-03-31 07386114 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07386114 countries:England 2024-04-01 2025-03-31 07386114 2023-04-01 2024-03-31 07386114 2024-03-31 07386114 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 xbrli:pure iso4217:GBP

Registration number: 07386114

Mrs Mop-It.Com Commercial Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Mrs Mop-It.Com Commercial Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Mrs Mop-It.Com Commercial Limited

(Registration number: 07386114)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

3,212

4,881

Current assets

13,662

16,296

Prepayments and accrued income

562

535

Creditors: Amounts falling due within one year

(5,465)

(7,753)

Net current assets

8,759

9,078

Total assets less current liabilities

11,971

13,959

Accruals and deferred income

(459)

(418)

 

11,512

13,541

Capital and reserves

11,512

13,541

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Grove Farm
Main Street
Hayton
York
YO42 1RJ

These financial statements were authorised for issue by the Board on 22 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Mrs Mop-It.Com Commercial Limited

(Registration number: 07386114)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 22 April 2025 and signed on its behalf by:
 

.........................................
Mrs JL Atkin-Hodgson
Director