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Company Registration No. 14734610 (England and Wales)
Sanitising And Mould Solutions Ltd Unaudited accounts for the year ended 31 March 2025
Sanitising And Mould Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sanitising And Mould Solutions Ltd Company Information for the year ended 31 March 2025
Directors
Anthony William Burke Beverly Burke
Company Number
14734610 (England and Wales)
Registered Office
1 High Street Newington Sittingbourne ME9 7JR England
Accountants
KPM Accounts Limited 10 Sherwood House Walderslade Centre Chatham Kent ME5 9UD
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Sanitising And Mould Solutions Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,129
1,139
Current assets
Debtors
304
99
Cash at bank and in hand
7,231
7,430
7,535
7,529
Creditors: amounts falling due within one year
(1,305)
(5,323)
Net current assets
6,230
2,206
Total assets less current liabilities
7,359
3,345
Creditors: amounts falling due after more than one year
(125)
(675)
Net assets
7,234
2,670
Capital and reserves
Profit and loss account
7,234
2,670
Shareholders' funds
7,234
2,670
For the 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. 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 October 2025 and were signed on its behalf by
Beverly Burke Director Company Registration No. 14734610
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Sanitising And Mould Solutions Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Sanitising And Mould Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14734610. The registered office is 1 High Street, Newington, Sittingbourne, ME9 7JR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2024
1,388
Additions
239
At 31 March 2025
1,627
Depreciation
At 1 April 2024
249
Charge for the year
249
At 31 March 2025
498
Net book value
At 31 March 2025
1,129
At 31 March 2024
1,139
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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