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Registered Number: 13213597
England and Wales
360 MAINTENANCE & CLEANING LTD
Abridged Accounts
Period of accounts Start date: 01 March 2024 End date: 28 February 2025

360 Maintenance & Cleaning Ltd Contents Page For the year ended 28 February 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

360 Maintenance & Cleaning Ltd Accountants' Report For the year ended 28 February 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of 360 Maintenance & Cleaning Ltd for the year ended 28 February 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 360 Maintenance & Cleaning Ltd for the year ended 28 February 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity 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, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of 360 Maintenance & Cleaning Ltd , as a body, in accordance with the terms of our engagement letter dated 17 October 2025. Our work has been undertaken solely to prepare for your approval the accounts of 360 Maintenance & Cleaning Ltd and state those matters that we have agreed to state to the Board of Directors of 360 Maintenance & Cleaning Ltd , 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 360 Maintenance & Cleaning Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that 360 Maintenance & Cleaning Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of 360 Maintenance & Cleaning Ltd . You consider that 360 Maintenance & Cleaning Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of 360 Maintenance & Cleaning Ltd . 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 accounts 28 February 2025. .................................................... Bowgen Limited 274 Ipswich Road Colchester Essex CO4 0ES 17 October 2025 1

360 Maintenance & Cleaning Ltd Statement of Financial Position As at 28 February 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 7,200 |  | 8,400
Tangible fixed assets | 4 | 22,449 |  | 28,061
|  | 29,649 |  | 36,461
Current assets |  |  |
Debtors |  | 16,354 |  | 77,124
Cash at bank and in hand |  | 13,364 |  | 1,421
|  | 29,718 |  | 78,545
Creditors: amount falling due within one year |  | (54,958) |  | (106,960)
Net current assets |  | (25,240) |  | (28,415)
Total assets less current liabilities |  | 4,409 |  | 8,046
Net assets |  | 4,409 |  | 8,046
Capital and reserves |  |  |
Called up share capital | 5 | 100 |  | 100
Profit and loss account |  | 4,309 |  | 7,946
Shareholders' funds |  | 4,409 |  | 8,046
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 17 October 2025 and were signed on its behalf by:
------------------------------- P Thorpe Director
2

360 Maintenance & Cleaning Ltd Notes to the Abridged Financial Statements For the year ended 28 February 2025
General Information 360 Maintenance & Cleaning Ltd is a private company, limited by shares, registered in England and Wales, registration number 13213597, registration address 64 Holland Road, Ampthill, Bedford, Bedfordshire, MK45 2RS. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20 Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 6 (2024 : 6).
3. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 March 2024 | 12,000 |  | 12,000
Additions | - |  | -
Disposals | - |  | -
At 28 February 2025 | 12,000 |  | 12,000
Amortisation
At 01 March 2024 | 3,600 |  | 3,600
Charge for year | 1,200 |  | 1,200
On disposals | - |  | -
At 28 February 2025 | 4,800 |  | 4,800
Net book values
At 28 February 2025 | 7,200 |  | 7,200
At 29 February 2024 | 8,400 |  | 8,400
4. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 01 March 2024 | 36,326 |  | 36,326
Additions | - |  | -
Disposals | - |  | -
At 28 February 2025 | 36,326 |  | 36,326
Depreciation
At 01 March 2024 | 8,265 |  | 8,265
Charge for year | 5,612 |  | 5,612
On disposals | - |  | -
At 28 February 2025 | 13,877 |  | 13,877
Net book values
Closing balance as at 28 February 2025 | 22,449 |  | 22,449
Opening balance as at 01 March 2024 | 28,061 |  | 28,061
5. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
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