Mawsley Commercial Cleaning Limited - Period Ending 2025-02-28

Registration number: 14655122

Mawsley Commercial Cleaning Limited

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 28 February 2025

Mawsley Commercial Cleaning Limited

Contents

Abridged Balance Sheet	1
Notes to the Unaudited Abridged Financial Statements	2

Mawsley Commercial Cleaning Limited

(Registration number: 14655122)
Abridged Balance Sheet as at 28 February 2025

	Note	2025 £	2024 £
Current assets
Debtors		604	1,343
Cash at bank and in hand		-	379
		604	1,722
Creditors: Amounts falling due within one year		(475)	(1,311)
Net assets		129	411
Capital and reserves
Called up share capital		100	100
Retained earnings		29	311
Shareholders' funds		129	411

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 24 July 2025

.........................................
R Johnson
Director

Mawsley Commercial Cleaning Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 28 February 2025

1	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Financial instruments

The company is party to only the basic financial instruments such as cash, trade debtors and creditors and loans. Instruments such as trade debtors and trade creditors are initially recognised at their transaction cost and reviewed at the year end for impairment. Debt instruments not repayable on demand or due within one year, such as bank loans, are measured at amortised cost using the effective interest rate.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 2).