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# DINGLE CLEANING LIMITED

## Company Registration Number:
10041118 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# DINGLE CLEANING LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# DINGLE CLEANING LIMITED

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 54 Briar Road Plymouth Devon GBR PL3 5JH
Company Registration Number: |  | 10041118 (England and Wales)

# DINGLE CLEANING LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 187,188 | 159,981
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 6,913 ) | ( 14,550 )
Staff Costs | ( 100,973 ) | ( 88,605 )
Depreciation and Writeoffs | ( 15,215 ) | ( 14,912 )
Other charges | ( 39,153 ) | ( 42,742 )
Tax on Profit | ( 7,628 ) | ( 2,675 )
Profit or (Loss) for Period | 17,306 | ( 3,503 )

# DINGLE CLEANING LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 32,884 | 94,066
Current assets: | 79,170 | 81,186
Creditors: amounts falling due within one year: | ( 7,628 ) |
Net current assets (liabilities): | 71,542 | 81,186
Total assets less current liabilities: | 104,426 | 175,252
Creditors: amounts falling due after more than one year: | ( 44,125 ) | ( 82,545 )
Provision for liabilities: | ( 7,628 ) |
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 52,673 | 92,707
Capital and reserves: | 52,673 | 92,707

# DINGLE CLEANING LIMITED

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 October 2025
And Signed On Behalf Of The Board By:

Name: amanda dingle
Status: Director

The notes form part of these financial statements

# DINGLE CLEANING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 2

# DINGLE CLEANING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No