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Registered Number: 15457860
England and Wales

 

 

 

MYRTLE CLEANING SERVICES LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

MYRTLE CLEANING SERVICES LTD
Contents Page
For the year ended 31 January 2025
Directors Luyando Praise ZONDO
Nicole Nomazulu ZONDO
Registered Number 15457860
Registered Office 27
Holmfield Avenue East
Leicester
England
LE3 3FD
Accountants SIMKAP LIMITED
Office 43, Unit 5
399-405 Oxford Street, Mayfair
London
W1C 2BU
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 31 January 2025.
Principal activities
Principal activity of the company during the financial year was of Residential & Commercial Cleaning & Maintenance Services
Directors
The directors who served the company throughout the year were as follows:
Luyando Praise ZONDO
Nicole Nomazulu ZONDO
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
Luyando Praise ZONDO
Director

Date approved: 30 October 2025
2
Report to the directors on the preparation of the unaudited statutory accounts of MYRTLE CLEANING SERVICES LTD for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MYRTLE CLEANING SERVICES LTD for the year ended 31 January 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 to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the Board of Directors of MYRTLE CLEANING SERVICES LTD, as a body, in accordance with the terms of our engagement letter dated 30 October 2025. Our work has been undertaken solely to prepare for your approval the accounts of MYRTLE CLEANING SERVICES LTD and state those matters that we have agreed to state to the Board of Directors of MYRTLE CLEANING SERVICES LTD, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MYRTLE CLEANING SERVICES LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that MYRTLE CLEANING SERVICES 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 or loss of MYRTLE CLEANING SERVICES LTD.You consider that MYRTLE CLEANING SERVICES LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of MYRTLE CLEANING SERVICES 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 financial statements 31 January 2025.



....................................................

SIMKAP LIMITED
Office 43, Unit 5
399-405 Oxford Street, Mayfair
London
W1C 2BU
30 October 2025
3
 
 		 Notes
 		 2025
£
Turnover 2,528 
Cost of sales (1,450)
Gross profit 1,078 
Administrative expenses (637)
Operating profit 441 
Profit/(Loss) on ordinary activities before taxation 441 
Tax on profit on ordinary activities (84)
Profit/(Loss) for the financial year 357 
 
4
 
 		 Notes
 		 2025
£
Current assets    
Cash at bank and in hand 2,391 
Creditors: amount falling due within one year 3 (2,034)
Net current assets 357 
 
Total assets less current liabilities 357 
Net assets 357 
 

Capital and reserves 		   
Profit and loss account 357 
Shareholders' funds 357 
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 30 October 2025 and were signed on its behalf by:


-------------------------------
Luyando Praise ZONDO
Director
5
  Revaluation reserve   Capital redemption reserve   Retained Earnings   Total
£ £ £ £
At 01 February 2024 - 
Profit for the year 357  357 
Total comprehensive income for the year -  -  357  357 
Total investments by and distributions to owners -  -  -  - 
At 31 January 2025 357  357 
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General Information
MYRTLE CLEANING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 15457860, registration address 27, Holmfield Avenue East, Leicester, England, LE3 3FD.

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
2.

Average number of employees

Average number of employees during the year was 2.
3.

Creditors: amount falling due within one year

2025
£
Corporation Tax 84 
Other Creditors 1,900 
Directors' Current Accounts 50 
2,034 

7