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CRAZY LADIES CLEANING LIMITED

Registered Number
14823186
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

CRAZY LADIES CLEANING LIMITED
Company Information
for the year from 1 May 2024 to 30 April 2025

Director

JOHNSON, Tracey

Registered Address

First Floor C/O Troy Business Services Ltd
62-64 Market Street
Ashby-De-La-Zouch
LE65 1AN

Registered Number

14823186 (England and Wales)
CRAZY LADIES CLEANING LIMITED
Balance Sheet as at
30 April 2025

Notes

2025

2024

£

£

£

£

Current assets
Stocks3500500
Debtors11,746-
Cash at bank and on hand7,6368,492
19,8828,992
Creditors amounts falling due within one year4(18,735)(8,826)
Net current assets (liabilities)1,147166
Total assets less current liabilities1,147166
Net assets1,147166
Capital and reserves
Called up share capital11
Profit and loss account1,146165
Shareholders' funds1,147166
The financial statements were approved and authorised for issue by the Director on 1 August 2025, and are signed on its behalf by:
JOHNSON, Tracey
Director
Registered Company No. 14823186
CRAZY LADIES CLEANING LIMITED
Notes to the Financial Statements
for the year ended 30 April 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

20252024
Average number of employees during the year119
3.Stocks

2025

2024

££
Other stocks500500
Total500500
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables1,905-
Taxation and social security9,5943,673
Other creditors6,1913,753
Accrued liabilities and deferred income1,0451,400
Total18,7358,826