1 June 2024 false No description of principal activity Taxfiler 2024.6 SC698961business:PrivateLimitedCompanyLtd2024-06-012025-05-31 SC6989612024-05-31 SC6989612024-06-012025-05-31 SC698961business:AuditExempt-NoAccountantsReport2024-06-012025-05-31 SC698961business:FilletedAccounts2024-06-012025-05-31 SC6989612025-05-31 SC698961business:Director12024-06-012025-05-31 SC698961business:RegisteredOffice2024-06-012025-05-31 SC6989612024-05-31 SC698961core:WithinOneYear2025-05-31 SC698961core:WithinOneYear2024-05-31 SC698961core:AfterOneYear2025-05-31 SC698961core:AfterOneYear2024-05-31 SC698961core:CapitalContributionReservecore:PreviouslyStatedAmount2025-05-31 SC698961core:CapitalContributionReservecore:PreviouslyStatedAmount2024-05-31 SC698961core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 SC698961core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 SC698961core:PreviouslyStatedAmount2025-05-31 SC698961core:PreviouslyStatedAmount2024-05-31 SC698961business:SmallEntities2024-06-012025-05-31 SC698961countries:Scotland2024-06-012025-05-31 SC698961core:PlantMachinery2024-06-012025-05-31 SC698961core:PlantMachinery2024-05-31 SC698961core:PlantMachinery2025-05-31 SC6989612023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC698961 (Scotland)
Marta Cleaning Services Ltd Unaudited accounts for the year ended 31 May 2025
Marta Cleaning Services Ltd Unaudited accounts Contents
Page
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Marta Cleaning Services Ltd Company Information for the year ended 31 May 2025
Director
Marta Pozycka
Company Number
SC698961 (Scotland)
Registered Office
62 MATTHEWS DRIVE PERTH PH1 2UR SCOTLAND
Accountants
EC Finance Dundee 1 Harrison Road Dundee Angus DD2 3SN
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Marta Cleaning Services Ltd Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
116 
183 
Current assets
Debtors
14,518 
21,050 
Cash at bank and in hand
47 
2,847 
14,565 
23,897 
Creditors: amounts falling due within one year
(13,853)
(497)
Net current assets
712 
23,400 
Total assets less current liabilities
828 
23,583 
Creditors: amounts falling due after more than one year
- 
(1,835)
Net assets
828 
21,748 
Capital and reserves
Capital contribution reserve
(1,488)
(2,491)
Profit and loss account
2,316 
24,239 
Shareholders' funds
828 
21,748 
For the year ending 31 May 2025 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 director acknowledges her 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 and authorised for issue on 23 June 2025 and were signed on its behalf by
Marta Pozycka Director Company Registration No. SC698961
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Marta Cleaning Services Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Marta Cleaning Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC698961. The registered office is 62 MATTHEWS DRIVE, PERTH, PH1 2UR, SCOTLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2024
228 
At 31 May 2025
228 
Depreciation
At 1 June 2024
45 
Charge for the year
67 
At 31 May 2025
112 
Net book value
At 31 May 2025
116 
At 31 May 2024
183 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,518 
21,050 
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Marta Cleaning Services Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,625 
- 
Other creditors
10,228 
497 
13,853 
497 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Trade creditors
- 
(2,086)
Taxes and social security
- 
(3,409)
Loans from directors
- 
7,330 
- 
1,835 
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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