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Company No: 10628649 (England and Wales)

MB CLEANING (SOUTH) LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

MB CLEANING (SOUTH) LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

Contents

MB CLEANING (SOUTH) LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2025
MB CLEANING (SOUTH) LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2025
Directors A Barnes
M I Barnes
Registered office 6 First Avenue
Southbourne
Emsworth
PO10 8HN
United Kingdom
Company number 10628649 (England and Wales)
Accountant Kreston Reeves LLP
9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MB CLEANING (SOUTH) LIMITED

For the financial year ended 31 March 2025

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MB CLEANING (SOUTH) LIMITED (continued)

For the financial year ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MB Cleaning (South) Limited for the financial year ended 31 March 2025 which comprise the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/regulation.

It is your duty to ensure that MB Cleaning (South) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of MB Cleaning (South) Limited. You consider that MB Cleaning (South) Limited is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of MB Cleaning (South) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

This report is made solely to the Board of Directors of MB Cleaning (South) Limited, as a body, in accordance with the terms of our engagement letter dated 06 November 2024. Our work has been undertaken solely to prepare for your approval the financial statements of MB Cleaning (South) Limited and state those matters that we have agreed to state to the Board of Directors of MB Cleaning (South) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MB Cleaning (South) Limited and its Board of Directors as a body for our work or for this report.

Kreston Reeves LLP
Chartered Accountants

9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ

08 August 2025

MB CLEANING (SOUTH) LIMITED

BALANCE SHEET

As at 31 March 2025
MB CLEANING (SOUTH) LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2025
2025 2024
£ £
Fixed assets 1,192 2,108
Current assets 82,791 69,527
Prepayments and accrued income 256 257
Creditors: amounts falling due within one year ( 40,889) ( 34,924)
Net current assets 42,158 34,860
Total assets less current liabilities 43,350 36,968
Creditors: amounts falling due after more than one year ( 885) ( 6,128)
Accruals and deferred income ( 2,700) ( 2,600)
Net assets 39,765 28,240
Capital and reserves 39,765 28,240

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 financial statements of MB Cleaning (South) Limited (registered number: 10628649) were approved and authorised for issue by the Board of Directors on 07 August 2025 and were signed on its behalf by:

M I Barnes
Director
MB CLEANING (SOUTH) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
MB CLEANING (SOUTH) LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10628649). The address of its registered office is 6 First Avenue, Southbourne, Emsworth, PO10 8HN, United Kingdom.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 5 4