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Registered number: 10040326

Mum and Me Cleaning Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025

Prepared By:
Simon Porter FCA
1 Prospect Street
Caversham
Reading
RG4 8JB

Mum and Me Cleaning Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
DIRECTORS
Mary Baggott
REGISTERED OFFICE
4 Sandcroft Road
Caversham
Reading
RG4 7NP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10040326
ACCOUNTANTS
Simon Porter FCA
1 Prospect Street
Caversham
Reading
RG4 8JB

Mum and Me Cleaning Services Ltd

ACCOUNTS
FOR THEYEARENDED31 MARCH 2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Mum and Me Cleaning Services Ltd

BALANCE SHEET AT 31 March 2025
20252024
Notes££
FIXED ASSETS
Intangible assets313,60027,200
Tangible assets411,28415,066
24,88442,266
CURRENT ASSETS
Debtors549,49171,085
Cash at bank and in hand7,606-
57,09771,085
CREDITORS: Amounts falling due within one year637,93347,357
NET CURRENT ASSETS19,16423,728
TOTAL ASSETS LESS CURRENT LIABILITIES44,04865,994
CREDITORS: Amounts falling due after more than one year74,0787,623
PROVISIONS FOR LIABILITIES AND CHARGES82,7953,154
NET ASSETS37,17555,217
CAPITAL AND RESERVES
Called up share capital933
Profit and loss account37,17255,214
SHAREHOLDERS' FUNDS37,17555,217
For the year ending 31 March 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28 June 2025 and signed on their behalf by
.............................
Mary Baggott
Director

Mum and Me Cleaning Services Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Equipmentstraight line 33%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20252024
No.No.
Average number of employees3537

Mum and Me Cleaning Services Ltd

3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 1 April 2024136,000136,000
At 31 March 2025136,000136,000
Depreciation
At 1 April 2024108,800108,800
For the year13,60013,600
At 31 March 2025122,400122,400
Net Book Amounts
At 31 March 202513,60013,600
At 31 March 202427,20027,200
4. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 1 April 202410,56622,24422533,035
At 31 March 202510,56622,24422533,035
Depreciation
At 1 April 20248,0939,73214417,969
For the year5803,128743,782
At 31 March 20258,67312,86021821,751
Net Book Amounts
At 31 March 20251,8939,384711,284
At 31 March 20242,47312,5128115,066
5. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors49,49162,564
Directors current account-8,521
49,49171,085

Mum and Me Cleaning Services Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax13,58819,078
VAT15,15317,036
PAYE control3,672-
Directors current account433-
Bank loans and overdrafts-7,057
Hire purchase3,5873,305
Accruals1,500881
37,93347,357
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Hire purchase >1yr4,0787,623
4,0787,623
8. PROVISIONS FOR LIABILITIES 20252024
££
Pensions651292
Deferred taxation2,1442,862
2,7953,154
9. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
1 B shares of £1 each11
33

Mum and Me Cleaning Services Ltd

10. RELATED PARTY TRANSACTIONS
During the year the company paid the director £1,200 (2024 - £1,200) for the use of her home as an office.